IRIS Accounts Production v26.1.10.61 07583609 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07583609 2025-03-31 07583609 2026-03-31 07583609 2025-04-01 2026-03-31 07583609 2024-03-31 07583609 2024-04-01 2025-03-31 07583609 2025-03-31 07583609 ns15:EnglandWales 2025-04-01 2026-03-31 07583609 ns14:PoundSterling 2025-04-01 2026-03-31 07583609 ns10:Director1 2025-04-01 2026-03-31 07583609 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07583609 ns10:SmallEntities 2025-04-01 2026-03-31 07583609 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07583609 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07583609 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07583609 ns10:FullAccounts 2025-04-01 2026-03-31 07583609 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 07583609 ns10:RegisteredOffice 2025-04-01 2026-03-31 07583609 ns5:CurrentFinancialInstruments 2026-03-31 07583609 ns5:CurrentFinancialInstruments 2025-03-31 07583609 ns5:ShareCapital 2026-03-31 07583609 ns5:ShareCapital 2025-03-31 07583609 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07583609 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07583609 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 07583609 (England and Wales)

| Boyce and DeVoil Services Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| Boyce and DeVoil Services Limited (Registered number: 07583609) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Boyce and DeVoil Services Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | A J Boyce

| REGISTERED OFFICE: | Sedges

| Shorefield Crescent

| Milford-On-Sea

| Lymington

| Hampshire

| SO41 0PD

| REGISTERED NUMBER: | 07583609 (England and Wales)

| Boyce and DeVoil Services Limited (Registered number: 07583609) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

Current assets

Cash at bank | 5,973 |  | 7,660 |  |

Creditors

Amounts falling due within one year | 5 | (387 | ) | (1,252 | ) |

Net current assets | 5,586 |  | 6,408 |  |

Total assets less current liabilities | 5,586 |  | 6,408 |  |

Capital and reserves

Share capital | 6 | 1,000 |  | 1,000 |  |

Retained earnings | 4,586 |  | 5,408 |  |

Shareholders' funds | 5,586 |  | 6,408 |  |

| Boyce and DeVoil Services Limited (Registered number: 07583609) |

Balance Sheet - continued

31 March 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

A J Boyce - Director

| Boyce and DeVoil Services Limited (Registered number: 07583609) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | GENERAL INFORMATION

| The company is a private company limited by share capital, incorporated in England and Wales.

| The address of its registered office is:

| Sedges

| Shorefield Crescent

| Milford-On-Sea

| Lymington

| Hampshire

| SO41 0PD

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARATION

| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| The company's functional and presentational currency is pound sterling.

| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES

| The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

| GOING CONCERN

| The financial statements have been prepared on a going concern basis.

| REVENUE RECOGNITION

| Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.

| Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Boyce and DeVoil Services Limited (Registered number: 07583609) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

3. | ACCOUNTING POLICIES - continued

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| TRADE DEBTORS

| Trade debtors are amounts due from customers for services performed in the ordinary course of business.

| Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Corporation tax | (88 | ) | 826 |  |

| Accrued expenses | 475 |  | 426 |  |

387 |  | 1,252 |  |

6. | SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 1,000 | Ordinary Shares | £1 | 1,000 |  | 1,000 |  |