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Company Registration No. 15022811 (England and Wales)
Devjot Developments Ltd Unaudited accounts for the year ended 31 July 2025
Devjot Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devjot Developments Ltd Company Information for the year ended 31 July 2025
Director
AJIT SINGH AHUJA
Company Number
15022811 (England and Wales)
Registered Office
70 The Broadway Southall Middlesex UB1 1QD England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Devjot Developments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
520,000
182,500
Current assets
Cash at bank and in hand
941
38
Creditors: amounts falling due within one year
5
(199,267)
(88,500)
Net current liabilities
(198,326)
(88,462)
Total assets less current liabilities
321,674
94,038
Creditors: amounts falling due after more than one year
6
(390,000)
(114,422)
Net liabilities
(68,326)
(20,384)
Capital and reserves
Capital contribution reserve
100
100
Profit and loss account
(68,426)
(20,484)
Shareholders' funds
(68,326)
(20,384)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2026 and were signed on its behalf by
AJIT SINGH AHUJA Director Company Registration No. 15022811
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Devjot Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Devjot Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15022811. The registered office is 70 The Broadway, Southall, Middlesex, UB1 1QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2025
£
Fair value at 1 August 2024
182,500
Additions
190,000
Net gain from fair value adjustments
147,500
At 31 July 2025
520,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
800
800
Loans from directors
198,467
87,700
199,267
88,500
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
390,000
114,422
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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