Deva Ductwork Limited - Filleted accounts

Registered number

05756597

Deva Ductwork Limited

Unaudited Filleted Accounts

16 September 2026

Deva Ductwork Limited
Registered number:			05756597
Balance Sheet
as at 16 September 2026

Notes		16/9/26			31/3/26
£					£
Current assets
Debtors	3		236			821
Cash at bank and in hand			11,254			16,469
			11,490			17,290

Creditors: amounts falling due within one year	4		(5,106)			(4,224)

Net current assets				6,384			13,066

Net assets				6,384			13,066

Capital and reserves
Called up share capital				30			30
Profit and loss account				6,354			13,036

Shareholders' funds				6,384			13,066

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Greengrass
Director
Approved by the board on 19 October 2026

Deva Ductwork Limited
Notes to the Accounts
for the period from 1 April 2026 to 16 September 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Motor vehicles	25% reducing balance method

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		16/9/26	31/3/26
Number				Number

	Average number of persons employed by the company		0		2


3	Debtors		16/9/26	31/3/26
£				£

	Other debtors		236		821


4	Creditors: amounts falling due within one year		16/9/26	31/3/26
£				£

	Taxation and social security costs		4,439		4,157
	Other creditor		667		67
			5,106		4,224


5	Other information

	Deva Ductwork Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit L32 Mk Two Business Centre
	Barton Road
	Milton Keynes
	Buckinghamshire
	MK2 3HU