Company Registration No. 10653546 (England and Wales)
Devon Tors Freehold Limited
Unaudited accounts
for the year ended 31 March 2026
Devon Tors Freehold Limited
Unaudited accounts
Contents
Devon Tors Freehold Limited
Company Information
for the year ended 31 March 2026
Directors
B E Cole
D S Jones
Company Number
10653546 (England and Wales)
Registered Office
Frensham
Blakes Hill
North Littleton
Evesham
Worcestershire
WR11 8QN
England
Devon Tors Freehold Limited
Statement of financial position
as at 31 March 2026
Investment property
157,276
157,276
Cash at bank and in hand
20,670
25,380
Creditors: amounts falling due within one year
(215,694)
(215,517)
Net current liabilities
(194,393)
(189,531)
Net liabilities
(37,117)
(32,255)
Called up share capital
155
155
Profit and loss account
(37,272)
(32,410)
Shareholders' funds
(37,117)
(32,255)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
B E Cole
Director
Company Registration No. 10653546
Devon Tors Freehold Limited
Notes to the Accounts
for the year ended 31 March 2026
Devon Tors Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 10653546. The registered office is Frensham, Blakes Hill, North Littleton, Evesham, Worcestershire, WR11 8QN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
157,276
Amounts falling due within one year
Accrued income and prepayments
631
606
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
121
65
Other creditors
49,244
49,244
Loans from directors
165,783
165,783
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).