26 February 2025 false No description of principal activity Taxfiler 2024.6 11189042business:PrivateLimitedCompanyLtd2025-02-262026-02-25 111890422025-02-25 111890422025-02-262026-02-25 11189042business:AuditExempt-NoAccountantsReport2025-02-262026-02-25 11189042business:FilletedAccounts2025-02-262026-02-25 111890422026-02-25 11189042business:Director12025-02-262026-02-25 11189042business:RegisteredOffice2025-02-262026-02-25 111890422025-02-25 11189042core:WithinOneYear2026-02-25 11189042core:WithinOneYear2025-02-25 11189042core:AfterOneYear2026-02-25 11189042core:AfterOneYear2025-02-25 11189042core:ShareCapitalcore:PreviouslyStatedAmount2026-02-25 11189042core:ShareCapitalcore:PreviouslyStatedAmount2025-02-25 11189042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-25 11189042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-25 11189042core:PreviouslyStatedAmount2026-02-25 11189042core:PreviouslyStatedAmount2025-02-25 11189042business:SmallEntities2025-02-262026-02-25 11189042countries:EnglandWales2025-02-262026-02-25 11189042core:Goodwill2025-02-25 11189042core:Goodwill2025-02-262026-02-25 11189042core:Goodwill2026-02-25 111890422024-02-262025-02-25 iso4217:GBP xbrli:pure
Company Registration No. 11189042 (England and Wales)
Devisons Limited Unaudited accounts for the year ended 25 February 2026
Devisons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Devisons Limited Company Information for the year ended 25 February 2026
Director
Meet GOGAR
Company Number
11189042 (England and Wales)
Registered Office
3-3a Ascot Parade Clapham Park Road London SW4 7EY United Kingdom
- 3 -
Devisons Limited Statement of financial position as at 25 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
23,529 
3,000 
Current assets
Inventories
61,914 
34,283 
Cash at bank and in hand
(5,316)
913 
56,598 
35,196 
Creditors: amounts falling due within one year
5
(6,068)
(39,943)
Net current assets/(liabilities)
50,530 
(4,747)
Total assets less current liabilities
74,059 
(1,747)
Creditors: amounts falling due after more than one year
6
(60,118)
- 
Net assets/(liabilities)
13,941 
(1,747)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,940 
(1,748)
Shareholders' funds
13,941 
(1,747)
For the year ending 25 February 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 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 11 April 2026 and were signed on its behalf by
Meet GOGAR Director Company Registration No. 11189042
- 4 -
Devisons Limited Notes to the Accounts for the year ended 25 February 2026
1
Statutory information
Devisons Limited is a private company, limited by shares, registered in England and Wales, registration number 11189042. The registered office is 3-3a Ascot Parade Clapham Park Road, London, SW4 7EY, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 26 February 2025
7,000 
Additions
26,912 
At 25 February 2026
33,912 
Amortisation
At 26 February 2025
4,000 
Charge for the year
6,383 
At 25 February 2026
10,383 
Net book value
At 25 February 2026
23,529 
At 25 February 2025
3,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
891 
873 
Taxes and social security
5,177 
- 
Other creditors
- 
36,753 
Loans from directors
- 
2,317 
6,068 
39,943 
- 5 -
Devisons Limited Notes to the Accounts for the year ended 25 February 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,741 
- 
Trade creditors
57,377 
- 
60,118 
- 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -