Company registration number 06296318 (England and Wales)
1 DEVONFIELD ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
1 DEVONFIELD ROAD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
1 DEVONFIELD ROAD LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
4,414
7,867
Cash at bank and in hand
3,057
1,561
7,471
9,428
Creditors: amounts falling due within one year
4
(717)
(1,450)
Net current assets
6,754
7,978
Reserves
Income and expenditure account
6,754
7,978
Total members' funds
6,754
7,978

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 March 2026
J Smith
Director
Company registration number 06296318 (England and Wales)
1 DEVONFIELD ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

1 Devonfield Road Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 1c Devonfield Road, Walton, Liverpool, Merseyside, L9 3BG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due,

1.3
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Service charges due
4,281
7,667
Other debtors
133
200
4,414
7,867
1 DEVONFIELD ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
218
Other creditors
717
1,232
717
1,450
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-06-30 2024-07-01 false false false 20 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity J Smith 06296318 2024-07-01 2025-06-30 06296318 2025-06-30 06296318 2024-06-30 06296318 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06296318 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06296318 core:CurrentFinancialInstruments 2025-06-30 06296318 core:CurrentFinancialInstruments 2024-06-30 06296318 core:RetainedEarningsAccumulatedLosses 2025-06-30 06296318 core:RetainedEarningsAccumulatedLosses 2024-06-30 06296318 bus:Director1 2024-07-01 2025-06-30 06296318 2023-07-01 2024-06-30 06296318 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06296318 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06296318 bus:FRS102 2024-07-01 2025-06-30 06296318 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06296318 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP