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COMPANY REGISTRATION NUMBER: 03403788
Downplace Property Services Limited
Unaudited Financial Statements
Year ended
31 March 2025
Downplace Property Services Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Downplace Property Services Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Downplace Property Services Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Downplace Property Services Limited for the year ended 31 March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
23 June 2025
Downplace Property Services Limited
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
12,500
12,501
Other charges
11,619
14,676
--------
--------
Profit/(loss)
881
( 2,175)
--------
--------
Downplace Property Services Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
25,588
25,588
--------
--------
Current assets
7,159
6,313
Prepayments and accrued income
2,757
2,625
-------
-------
9,916
8,938
--------
--------
Net current assets
9,916
8,938
--------
--------
Total assets less current liabilities
35,504
34,526
Accruals and deferred income
1,127
1,030
--------
--------
34,377
33,496
--------
--------
Capital and reserves
34,377
33,496
--------
--------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Ms L Naylor
Director
Company registration number: 03403788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.