Company Registration No. 01152549 (England and Wales)
DOWNHAM COURT (READING) LIMITED
Unaudited accounts
for the year ended 31 December 2024
DOWNHAM COURT (READING) LIMITED
Unaudited accounts
Contents
DOWNHAM COURT (READING) LIMITED
Company Information
for the year ended 31 December 2024
Directors
M Clark
A R Garland
C Jarvis
A Richards
Company Number
01152549 (England and Wales)
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
DOWNHAM COURT (READING) LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
6,278
6,905
Cash at bank and in hand
34,178
26,919
Creditors: amounts falling due within one year
(345)
(2,073)
Net current assets
34,631
25,644
Called up share capital
36
36
Profit and loss account
40,873
32,513
Shareholders' funds
40,909
32,549
For the year ending 31 December 2024 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 10 February 2025 and were signed on its behalf by
C Jarvis
Director
Company Registration No. 01152549
DOWNHAM COURT (READING) LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DOWNHAM COURT (READING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01152549.
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.
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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
20,750
559
21,309
At 31 December 2024
20,750
1,711
22,461
At 1 January 2024
14,133
271
14,404
Charge for the year
1,654
125
1,779
At 31 December 2024
15,787
396
16,183
At 31 December 2024
4,963
1,315
6,278
At 31 December 2023
6,617
288
6,905
DOWNHAM COURT (READING) LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
36 Ordinary shares of £1 each
36
36
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).