| Devit & Son Limited |
| Registered number: |
12070372 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
179,471 |
|
|
179,471 |
| Current assets |
|
|
2,794 |
|
|
15,820 |
| Creditors: amounts falling due within one year |
|
|
(29,718) |
|
|
(42,527) |
| Net current liabilities |
|
|
|
(26,924) |
|
|
(26,707) |
| Total assets less current liabilities |
|
|
|
152,547 |
|
|
152,764 |
| Creditors: amounts falling due after more than one year |
|
|
|
(162,929) |
|
|
(166,698) |
| Net liabilities |
|
|
|
(10,382) |
|
|
(13,934) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(10,382) |
|
|
(13,934) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
|
At the balance sheet date the company had three outstanding charges registered at Companies House. Two charges are in favour of The Mortgage Works (UK) PLC, created on 8 April 2022 and 16 May 2023, secured on 14 Portland Street, Birkenhead, Merseyside, CH41 0BN and 55 Downing Road, Bootle, L20 9LT respectively.
A further charge in favour of Belmont Green Finance Limited t/a Vida Homeloans, created on 29 May 2020, is secured on 55 Downing Road, Bootle, L20 9LT. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 26 Strathmore Avenue, Hitchin, England, SG5 1SN. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 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. |
|
|
|
|
| R Devit |
| Director |
| Approved by the board on 11 June 2026 |