Company Registration No. 13510895 (England and Wales)
Develin Ltd
Unaudited accounts
for the year ended 31 July 2026
Develin Ltd
Unaudited accounts
Contents
Develin Ltd
Company Information
for the year ended 31 July 2026
Director
Marius Pamfil FEHER
Company Number
13510895 (England and Wales)
Develin Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
7,092
1,642
Creditors: amounts falling due within one year
(3,172)
(5,900)
Net current assets
13,674
21,487
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
Develin Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
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
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).