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Company Registration No. 14761409 (England and Wales)
Dev Hospitality T/a Harrow Inn Limited Unaudited accounts for the year ended 31 March 2025
Dev Hospitality T/a Harrow Inn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dev Hospitality T/a Harrow Inn Limited Company Information for the year ended 31 March 2025
Director
SUKHDEV LYAL
Company Number
14761409 (England and Wales)
Registered Office
The Harrow 142 Charlton Road Shepperton Middlesex TW17 0RJ England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Dev Hospitality T/a Harrow Inn Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
30
Cash at bank and in hand
30,787
15,162
30,787
15,192
Creditors: amounts falling due within one year
5
(5,094)
10,251
Net current assets
25,693
25,443
Total assets less current liabilities
25,693
25,443
Creditors: amounts falling due after more than one year
6
(12,929)
(30,905)
Net assets/(liabilities)
12,764
(5,462)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
12,864
(5,362)
Shareholders' funds
12,764
(5,462)
For the year ending 31 March 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 17 April 2026 and were signed on its behalf by
SUKHDEV LYAL Director Company Registration No. 14761409
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Dev Hospitality T/a Harrow Inn Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dev Hospitality T/a Harrow Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 14761409. The registered office is The Harrow, 142 Charlton Road, Shepperton, Middlesex, TW17 0RJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
30
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,604
-
Obligations under finance leases and hire purchase contracts
-
(1,017)
Taxes and social security
4,389
-
Other creditors
(12,041)
787
Loans from directors
(4,858)
(10,021)
5,094
(10,251)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,349
30,905
Obligations under finance leases and hire purchase contracts
(4,420)
-
12,929
30,905
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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