1 April 2024 false No description of principal activity Taxfiler 2024.6 11489338business:PrivateLimitedCompanyLtd2024-04-012025-03-31 114893382024-03-31 11489338business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 114893382024-04-012025-03-31 11489338business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11489338business:FilletedAccounts2024-04-012025-03-31 114893382025-03-31 11489338business:Director12024-04-012025-03-31 11489338business:Director22024-04-012025-03-31 11489338business:Director32024-04-012025-03-31 11489338business:RegisteredOffice2024-04-012025-03-31 114893382024-03-31 11489338core:WithinOneYear2025-03-31 11489338core:WithinOneYear2024-03-31 11489338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11489338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11489338core:PreviouslyStatedAmount2025-03-31 11489338core:PreviouslyStatedAmount2024-03-31 11489338business:SmallEntities2024-04-012025-03-31 11489338countries:EnglandWales2024-04-012025-03-31 11489338core:ComputerEquipment2024-04-012025-03-31 11489338core:ComputerEquipment2024-03-31 11489338core:ComputerEquipment2025-03-31 114893382023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11489338 (England and Wales)
North Devon Road Runners Ltd Unaudited accounts for the year ended 31 March 2025
North Devon Road Runners Ltd Unaudited accounts Contents
Page
- 2 -
North Devon Road Runners Ltd Company Information for the year ended 31 March 2025
Directors
Mr Andrew Cole Mr Nicholas John Moore Mr William James Thorne
Company Number
11489338 (England and Wales)
Registered Office
North Devon Accounts Ltd 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
North Devon Road Runners Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
45 
Current assets
Cash at bank and in hand
- 
10,436 
Creditors: amounts falling due within one year
(11,963)
(6,560)
Net current (liabilities)/assets
(11,963)
3,876 
Net (liabilities)/assets
(11,963)
3,921 
Capital and reserves
Profit and loss account
(11,963)
3,921 
Shareholders' funds
(11,963)
3,921 
For the year ending 31 March 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 21 July 2026 and were signed on its behalf by
Mr William James Thorne Director Company Registration No. 11489338
- 4 -
North Devon Road Runners Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
North Devon Road Runners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11489338. The registered office is North Devon Accounts Ltd, 4 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, England. The company is in the process of being wound up.
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.
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:
Computer equipment
SL Over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
90 
Disposals
(90)
At 31 March 2025
- 
Depreciation
At 1 April 2024
45 
Charge for the year
45 
On disposals
(90)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
45 
- 5 -
North Devon Road Runners Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,963 
6,560 
Accruals
6,000 
- 
11,963 
6,560 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -