The Devine Consulting Limited

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of The Devine Consulting Limited For The Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Devine Consulting Limited For The Year Ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Powdin & Co

31 May 2026

Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road

Aldershot

Hampshire

GU12 4SE

Page 1

The Devine Consulting Limited

Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 04436807

	2025	2024
	£	£
Fixed assets	118,420	121,161

Current assets	164,011	210,958
Prepayments and accrued income	15,350	12,686
Creditors: Amounts Falling Due Within One Year	(33,627 )	(79,343 )

NET CURRENT ASSETS	145,734	144,301

TOTAL ASSETS LESS CURRENT LIABILITIES	264,154	265,462

Creditors: Amounts Falling Due After More Than One Year	(45,000 )	-
Accruals and deferred income	(3,646 )	(4,995 )

NET ASSETS	215,508	260,467

CAPITAL AND RESERVES	215,508	260,467

Notes

1. General Information

The Devine Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04436807 . The registered office is Judges Wood, Effingham Road, Copthorne, RH10 3HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

Mr David Dumeresque

Director