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Company Registration No. 11895018 (England and Wales)
&DEV Limited Unaudited accounts for the year ended 31 August 2025
&DEV Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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&DEV Limited Company Information for the year ended 31 August 2025
Directors
Paul Matthew Kennedy Peter Hue Holleran
Company Number
11895018 (England and Wales)
Registered Office
&Dev Ltd Milton Hall Ely Road, Milton Cambridge Cambridgeshire CB24 6WZ England
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&DEV Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
6,306 
6,834 
Current assets
112,650 
309,475 
Creditors: amounts falling due within one year
(72,358)
(123,675)
Net current assets
40,292 
185,800 
Total assets less current liabilities
46,598 
192,634 
Creditors: amounts falling due after more than one year
- 
(6,734)
Accruals and deferred income
(54,405)
(81,107)
(Net liabilities)/net assets
(7,807)
104,793 
Capital and reserves
(7,807)
104,793 
NOTES TO THE ACCOUNTS
1 Statutory information
&DEV Limited is a private company, limited by shares, registered in England and Wales, registration number 11895018. The registered office is &Dev Ltd, Milton Hall, Ely Road, Milton, Cambridge, Cambridgeshire, CB24 6WZ, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2026
Peter Hue Holleran Director Company Registration No. 11895018
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