Registered Number NI056954

DOWN PROPERTY CARE LTD

Micro-entity Accounts

31 October 2024

DOWN PROPERTY CARE LTD Registered Number NI056954

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,629
6,402
Current Assets
192,660
233,289
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,327)
(42,054)
Net current assets (liabilities)
136,333
191,235
Total assets less current liabilities
146,962
197,637
Creditors: amounts falling due after more than one year
(8,977)
(19,175)
Accruals and deferred income
(10,351)
(10,037)
Total net assets (liabilities)
127,634
168,425
Capital and reserves
127,634
168,425
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2025

And signed on their behalf by:
Sean Bell, Director

DOWN PROPERTY CARE LTD Registered Number NI056954

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 8 8