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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
Page
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DOWNHAM COURT (READING) LIMITED Company Information for the year ended 31 December 2024
Directors
M Clark A R Garland C Jarvis A Richards
Secretary
E H Garland
Company Number
01152549 (England and Wales)
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DOWNHAM COURT (READING) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,278 
6,905 
Current assets
Debtors
798 
798 
Cash at bank and in hand
34,178 
26,919 
34,976 
27,717 
Creditors: amounts falling due within one year
(345)
(2,073)
Net current assets
34,631 
25,644 
Net assets
40,909 
32,549 
Capital and reserves
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
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DOWNHAM COURT (READING) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Additions
- 
1,152 
1,152 
At 31 December 2024
20,750 
1,711 
22,461 
Depreciation
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 
Net book value
At 31 December 2024
4,963 
1,315 
6,278 
At 31 December 2023
6,617 
288 
6,905 
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DOWNHAM COURT (READING) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
795 
795 
Other debtors
3 
3 
798 
798 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
345 
2,073 
7
Share capital
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).
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