40 DOWNLEAZE MANAGEMENT CO. LIMITED

Company Registration Number:
01813223 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company was that of the management of the flats at 40 Downleaze. Within the meaning of the Taxes Act, this is not a trading company.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Michele Burgess
Nicholas Mellor
Kelly Gaves


Secretary Michele Burgess

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
27 May 2025

And signed on behalf of the board by:
Name: Michele Burgess
Status: Secretary

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 5,400 3,600
Cost of sales: 0 0
Gross profit(or loss): 5,400 3,600
Distribution costs: 0 0
Administrative expenses: ( 7,201 ) ( 5,021 )
Other operating income: 0 0
Operating profit(or loss): (1,801) (1,421)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,801) (1,421)
Tax: 0 0
Profit(or loss) for the financial year: (1,801) (1,421)

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 3 3
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 11,034 13,425
Investments:   0 0
Total current assets: 11,034 13,425
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 11,034 13,425
Total assets less current liabilities: 11,037 13,428
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 11,037 13,428
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 11,034 13,425
Total Shareholders' funds: 11,037 13,428

The notes form part of these financial statements

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Michele Burgess
Status: Director

The notes form part of these financial statements

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0