Registered Number 15933824

DEVELOPESTATE LIMITED

Micro-entity Accounts

30 September 2025

DEVELOPESTATE LIMITED Registered Number 15933824

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
9,425
Current Assets
310,786
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(343,421)
Net current assets (liabilities)
(32,635)
Total assets less current liabilities
(23,210)
Total net assets (liabilities)
(23,210)
Capital and reserves
(23,210)
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Alex Hullah, Director

DEVELOPESTATE LIMITED Registered Number 15933824

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 1

2Accounting Policies

Basis of measurement and preparation of accounts
The company has adopted FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. Contract income and associated costs relating to a long-term construction contract incomplete at the balance sheet date have been carried as work in progress and deferred income respectively, pending completion of the contract.