DS Developments (Exeter) Ltd - Period Ending 2025-07-29

Company registration number: 09900792

DS Developments (Exeter) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 July 2025

DS Developments (Exeter) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

DS Developments (Exeter) Ltd

Company Information

Directors

C R Down

J M Slade

Registered office

Lorams
Perkins Village
Exeter
Devon
EX5 2JG

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants39-40 High Street
Taunton
Somerset
TA1 3PN

DS Developments (Exeter) Ltd

(Registration number: 09900792)
Balance Sheet as at 29 July 2025

2025
£

2024
£

Current assets

55,178

589,066

Creditors: Amounts falling due within one year

(43,161)

(547,389)

Total assets less current liabilities

12,017

41,677

Creditors: Amounts falling due after more than one year

(2,035)

(22,327)

Accruals and deferred income

(3,825)

(3,600)

6,157

15,750

Capital and reserves

6,157

15,750

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:

C R Down
Director

DS Developments (Exeter) Ltd

(Registration number: 09900792)
Balance Sheet as at 29 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lorams
Perkins Village
Exeter
Devon
EX5 2JG
England

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

	2025 £	2024 £
Current assets	55,178	589,066
Creditors: Amounts falling due within one year	(43,161)	(547,389)
Total assets less current liabilities	12,017	41,677
Creditors: Amounts falling due after more than one year	(2,035)	(22,327)
Accruals and deferred income	(3,825)	(3,600)
	6,157	15,750
Capital and reserves	6,157	15,750