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Company Registration No. 13510895 (England and Wales)
Develin Ltd Unaudited accounts for the year ended 31 July 2026
Develin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Develin Ltd Company Information for the year ended 31 July 2026
Director
Marius Pamfil FEHER
Company Number
13510895 (England and Wales)
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Develin Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,754
25,745
Cash at bank and in hand
7,092
1,642
16,846
27,387
Creditors: amounts falling due within one year
5
(3,172)
(5,900)
Net current assets
13,674
21,487
Net assets
13,674
21,487
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,673
21,486
Shareholders' funds
13,674
21,487
For the year ending 31 July 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2026 and were signed on its behalf by
Marius Pamfil FEHER Director Company Registration No. 13510895
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Develin Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Develin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13510895.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
412
111
Trade debtors
9,342
-
9,754
111
Amounts falling due after more than one year
Trade debtors
-
25,634
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
528
Taxes and social security
3,106
5,306
Loans from directors
66
66
3,172
5,900
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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