DOWNLAND CONSULTANTS LIMITED

Company Registration Number:
00918454 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DOWNLAND CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOWNLAND CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Adam Lewis
Donna Eliza Bale
Donald Richard Lewis
Registered office: Lower North Radworthy Farm
Heasley Mill
South Molton
Devon
GBR
EX36 3LF
Company Registration Number: 00918454 (England and Wales)

DOWNLAND CONSULTANTS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company continued to be that of fitting out and operating restaurants.

Additional information

For a number of years the company has been actively seeking to diversify it's business and acquire farmland in the South West of England. Although no commercially viable opportunities have so far presented themselves, the directors confirm their commitment that the company continues to retain profits while actively seeking arable land to diversify the business.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Adam Lewis
Donna Eliza Bale

The director(s) shown below resigned during the period
Donald Richard Lewis
27 May 2024

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Adam Lewis
Status: Director

DOWNLAND CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 491,724 510,767
Total fixed assets: 491,725 510,768
Current assets
Stocks: 24,617 27,733
Debtors: 6 206,953 205,297
Cash at bank and in hand: 5,373,392 5,208,964
Total current assets: 5,604,962 5,441,994
Creditors: amounts falling due within one year: 7 ( 256,046 ) ( 235,009 )
Net current assets (liabilities): 5,348,916 5,206,985
Total assets less current liabilities: 5,840,641 5,717,753
Provision for liabilities: ( 1,954 ) ( 2,533 )
Total net assets (liabilities): 5,838,687 5,715,220

The notes form part of these financial statements

DOWNLAND CONSULTANTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,838,587 5,715,120
Shareholders funds: 5,838,687 5,715,220

For the year ending 30 September 2024 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Adam Lewis
Status: Director

The notes form part of these financial statements

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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 represents net sales excluding value added tax where applicable.

    Tangible fixed assets depreciation policy

    Depreciation is recognised so as to write off the cost of the assets less their residual values over their useful lives on the following basis:-

    Freehold land and buildings - 2% straight line
    Plant and machinery - 15% straight line
    Fixtures, fittings and equipment - 10% straight line
    Office equipment - 10% straight line

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 26 26

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1 1
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 1 1
Net book value at 30 September 2023 1 1

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 October 2023 745,361 250,731 996,092
Additions - 633 633
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 745,361 251,364 996,725
Depreciation
At 01 October 2023 246,704 238,621 485,325
Charge for year 14,907 4,769 19,676
On disposals - - -
Other adjustments - - -
At 30 September 2024 261,611 243,390 505,001
Net book value
At 30 September 2024 483,750 7,974 491,724
At 30 September 2023 498,657 12,110 510,767

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 201,768 199,755
Prepayments and accrued income 5,185 5,542
Total 206,953 205,297

DOWNLAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 188,262 190,398
Taxation and social security 59,424 35,973
Other creditors 8,360 8,638
Total 256,046 235,009