Devon Renewable Solutions Ltd

Registered number: 14115931

	2025	2024
	£	£
Fixed assets	24,957	15,170

Current assets	47,432	52,640
Prepayments and accrued income	1,204	-
Creditors: Amounts Falling Due Within One Year	(60,960 )	(37,420 )

NET CURRENT ASSETS (LIABILITIES)	(12,324 )	15,220

TOTAL ASSETS LESS CURRENT LIABILITIES	12,633	30,390

Creditors: Amounts Falling Due After More Than One Year	(12,631 )	(7,020 )

NET ASSETS	2	23,370

CAPITAL AND RESERVES	2	23,370

Notes

1. General Information

Devon Renewable Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14115931 . The registered office is 160 Exeter Road, Kingsteignton, Newton Abbot, TQ12 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	17,116		11,058

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	5,200	-
Later than one year and not later than five years	4,767	-

	9,967	-

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Devon Renewable Solutions Ltd

Balance Sheet (continued)

As At 31 May 2025

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Steven Humphreys	(2,662 )	41,454	37,748	-	1,043

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Humphreys

Director

28/04/2026