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Company Registration No. 13370160 (England and Wales)
De Verose Accounting Ltd Unaudited accounts for the year ended 30 April 2026
De Verose Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Verose Accounting Ltd Company Information for the year ended 30 April 2026
Director
Kelly Smith
Company Number
13370160 (England and Wales)
Registered Office
18 DE VEROSE COURT HANHAM BRISTOL AVON BS15 3SW ENGLAND
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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De Verose Accounting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,466
986
Current assets
Debtors
5
5,025
1,720
Cash at bank and in hand
5,051
9,522
10,076
11,242
Creditors: amounts falling due within one year
6
(10,316)
(10,293)
Net current (liabilities)/assets
(240)
949
Total assets less current liabilities
11,226
1,935
Provisions for liabilities
Deferred tax
(2,179)
(187)
Net assets
9,047
1,748
Capital and reserves
Called up share capital
4
4
Profit and loss account
9,043
1,744
Shareholders' funds
9,047
1,748
For the year ending 30 April 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 director acknowledges her 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 13 May 2026 and were signed on its behalf by
Kelly Smith Director Company Registration No. 13370160
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De Verose Accounting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
De Verose Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13370160. The registered office is 18 DE VEROSE COURT, HANHAM, BRISTOL, AVON, BS15 3SW, 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
8,053
-
8,053
Additions
1,799
10,229
12,028
Disposals
(3,549)
-
(3,549)
At 30 April 2026
6,303
10,229
16,532
Depreciation
At 1 May 2025
7,067
-
7,067
Charge for the year
908
640
1,548
On disposals
(3,549)
-
(3,549)
At 30 April 2026
4,426
640
5,066
Net book value
At 30 April 2026
1,877
9,589
11,466
At 30 April 2025
986
-
986
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,025
1,720
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De Verose Accounting Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,396
4,843
Other creditors
1,675
-
Deferred income
6,245
5,450
10,316
10,293
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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