Company registration number 13128939 (England and Wales)
DOWN ON EARTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
DOWN ON EARTH LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOWN ON EARTH LIMITED FOR THE YEAR ENDED 31 JANUARY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Down On Earth Limited for the year ended 31 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Down On Earth Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Down On Earth Limited and state those matters that we have agreed to state to the board of directors of Down On Earth Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Down On Earth Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Down On Earth Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Down On Earth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Down On Earth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
17 July 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
DOWN ON EARTH LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
26,476
19,021
Current assets
78,548
92,206
Prepayments and accrued income
1,582
-
0
Creditors: amounts falling due within one year
(11,311)
(39,716)
Net current assets
68,819
52,490
Total assets less current liabilities
95,295
71,511
Net assets
95,295
71,511
Capital and reserves
95,295
71,511
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 January 2025 the company was committed to making payments totalling £14,600 (2024 £0) under non-cancellable operating leases.

2
Employees

The average number of persons (including directors) employed by the company during the year was 11 (2024 - 7).

Down On Earth Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DOWN ON EARTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
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The financial statements were approved by the board of directors and authorised for issue on 17 July 2025 and are signed on its behalf by:
Mr M J MacFarlane
Director
Company registration number 13128939 (England and Wales)
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