Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 October 2026

And signed on behalf of the board by:
Name: L N Pope
Status: Director

Balance sheet

As at 31 January 2026

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises property rental income receivable by the company.

  Tangible fixed assets depreciation policy

  Freehold property is included in the Balance Sheet at fair value being open market value as determined by the Director which corresponds to cost.

  Other accounting policies

  Taxation: Taxation represents the current tax charge. Debtors and Creditors Payable Within One Year: Debtors and Creditors with no stated interest rate and receivable or payable within one year are recorded at transaction prices. Any losses arising from impairment are recognised in the Profit and Loss Account in arriving at the profit before taxation. Going Concern: In preparing these Accounts, the Director has assessed whether there are any material uncertainties related to events and conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment ,the Director takes into account all information about the future which is at least 12 months from the date the Accounts are authorised for issue. The Director considers that the Company has adequate resources to adopt the Going Concern basis in preparing the Accounts bearing in mind the statement of support provided by Devcon Limited and Devcon Commercial Limited being Companies under the control of L N Pope.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0