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Company Registration No. 06048657 (England and Wales)
Devenia Limited Unaudited accounts for the year ended 31 January 2026
Devenia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Devenia Limited Company Information for the year ended 31 January 2026
Director
B A Solstad
Company Number
06048657 (England and Wales)
Registered Office
405 Hatfield Road St. Albans Hertfordshire AL4 0XP United Kingdom
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Devenia Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Current assets
Debtors
4
2,103 
1,715 
Cash at bank and in hand
45,984 
20,178 
48,087 
21,893 
Creditors: amounts falling due within one year
5
(39,523)
(3,690)
Net current assets
8,564 
18,203 
Net assets
8,568 
18,207 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
8,564 
18,203 
Shareholders' funds
8,568 
18,207 
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
B A Solstad Director Company Registration No. 06048657
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Devenia Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Devenia Limited is a private company, limited by shares, registered in England and Wales, registration number 06048657. The registered office is 405 Hatfield Road, St. Albans, Hertfordshire, AL4 0XP, United Kingdom.
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.
Turnover
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. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,624 
1,085 
Other debtors
479 
630 
2,103 
1,715 
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Devenia Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,257 
3,190 
Loans from directors
15,000 
- 
Accruals
23,266 
500 
39,523 
3,690 
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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