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Company Registration No. 12241065 (England and Wales)
DEVEREUX DATA LTD Unaudited accounts for the year ended 31 October 2025
DEVEREUX DATA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEVEREUX DATA LTD Company Information for the year ended 31 October 2025
Director
S J Devereux
Company Number
12241065 (England and Wales)
Registered Office
First Floor, 966 Old Lode Lane Solihull B92 8LN
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DEVEREUX DATA LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,698
43,852
Current assets
Debtors
5
66,919
90,527
Cash at bank and in hand
108,410
111,822
175,329
202,349
Creditors: amounts falling due within one year
6
(46,633)
(58,754)
Net current assets
128,696
143,595
Total assets less current liabilities
163,394
187,447
Creditors: amounts falling due after more than one year
7
(16,017)
(6,919)
Net assets
147,377
180,528
Capital and reserves
Called up share capital
1
1
Profit and loss account
147,376
180,527
Shareholders' funds
147,377
180,528
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
S J Devereux Director Company Registration No. 12241065
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DEVEREUX DATA LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DEVEREUX DATA LTD is a private company, limited by shares, registered in England and Wales, registration number 12241065. The registered office is First Floor, 966 Old Lode Lane, Solihull, B92 8LN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
56,798
31,862
88,660
At 31 October 2025
56,798
31,862
88,660
Depreciation
At 1 November 2024
31,035
13,773
44,808
Charge for the year
6,441
2,713
9,154
At 31 October 2025
37,476
16,486
53,962
Net book value
At 31 October 2025
19,322
15,376
34,698
At 31 October 2024
25,763
18,089
43,852
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
66,919
90,527
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DEVEREUX DATA LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
16,289
16,706
Taxes and social security
15,066
18,792
Other creditors
15,278
23,256
46,633
58,754
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
403
Other creditors
16,017
6,516
16,017
6,919
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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