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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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