Company Registration No. 13356069 (England and Wales)
Devenports Hampton Limited
Unaudited accounts
for the year ended 31 December 2025
Devenports Hampton Limited
Unaudited accounts
Contents
Devenports Hampton Limited
Company Information
for the year ended 31 December 2025
Directors
James Cottee
Aaron Baxter
Company Number
13356069 (England and Wales)
Registered Office
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL
England
Accountants
P10 Accountancy Ltd
Egerton House
68 Baker Street
Weybridge
KT13 8AL
Devenports Hampton Limited
Statement of financial position
as at 31 December 2025
Tangible assets
32,946
41,133
Cash at bank and in hand
111,345
163,117
Creditors: amounts falling due within one year
(187,728)
(167,770)
Net current assets
421,176
287,780
Total assets less current liabilities
454,122
328,913
Creditors: amounts falling due after more than one year
(171,666)
(55,819)
Net assets
282,456
273,094
Called up share capital
300
300
Share premium
17,800
23,800
Profit and loss account
264,356
248,994
Shareholders' funds
282,456
273,094
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
James Cottee
Director
Company Registration No. 13356069
Devenports Hampton Limited
Notes to the Accounts
for the year ended 31 December 2025
Devenports Hampton Limited is a private company, limited by shares, registered in England and Wales, registration number 13356069. The registered office is Egerton House, 68 Baker Street, Weybridge, Surrey, KT13 8AL, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible.
The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Devenports Hampton Limited
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The accounts are presented in £ sterling.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
61,703
3,216
10,278
75,197
At 31 December 2025
61,703
3,216
10,278
75,197
At 1 January 2025
23,136
2,410
8,518
34,064
Charge for the year
6,171
643
1,373
8,187
At 31 December 2025
29,307
3,053
9,891
42,251
At 31 December 2025
32,396
163
387
32,946
At 31 December 2024
38,567
806
1,760
41,133
Amounts falling due within one year
Trade debtors
12,420
71,453
Amounts due from group undertakings etc.
335,091
137,494
Accrued income and prepayments
60,625
73,004
Other debtors
89,423
10,482
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,859
33,136
Trade creditors
1,440
1,150
Amounts owed to group undertakings and other participating interests
60,491
-
Taxes and social security
46,266
70,469
Other creditors
34,000
34,000
Loans from directors
-
7,256
Devenports Hampton Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
288 Ordinary A Shares of £1 each
288
288
12 Ordinary B Shares of £1 each
12
12
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).