Company Registration number: SC648965

Devorgilla Housing Association Ltd

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2025

	2025 £		2024 £
Fixed assets		857		275
Current assets	18,404		38,251
Creditors: Amounts falling due within one year	(13,412)		(7,877)
Net current assets		4,992		30,374
Total assets less current liabilities		5,849		30,649
Creditors: Amounts falling due after more than one year		(3,968)		(20,383)
		1,881		10,266
Capital and reserves		1,881		10,266

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025

1	GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
15 Union Street
Dumfries
DG2 0AA

These financial statements were authorised for issue by the Board on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025 (continued)

3	RELATED PARTY TRANSACTIONS

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr D L Stainthorpe
	12,973	11,883	(12,973)	11,883

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr D L Stainthorpe
	19,230	12,973	(19,230)	12,973

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

......................................... Mr D L Stainthorpe Director

Company registration number: SC648965