Downes Auto Services Ltd 10669941 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the repair and servicing of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10669941 2024-04-01 2025-03-31 10669941 2025-03-31 10669941 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10669941 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10669941 bus:Micro-entities 2024-04-01 2025-03-31 10669941 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10669941 bus:FilletedAccounts 2024-04-01 2025-03-31 10669941 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10669941 bus:RegisteredOffice 2024-04-01 2025-03-31 10669941 bus:Director1 2024-04-01 2025-03-31 10669941 bus:Director2 2024-04-01 2025-03-31 10669941 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10669941 bus:Agent1 2024-04-01 2025-03-31 10669941 countries:EnglandWales 2024-04-01 2025-03-31 10669941 2023-04-01 2024-03-31 10669941 2024-03-31 10669941 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10669941 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10669941

Downes Auto Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Downes Auto Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Downes Auto Services Ltd

Company Information

Directors | Mr Graham Downes Mrs Joanne Downes

Registered office | Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants | Opus Accounting Limited Chartered Certified AccountantsLindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Downes Auto Services Ltd

(Registration number: 10669941)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 56,803 | 34,088
Current assets | 67,241 | 87,942
Prepayments and accrued income | 3,336 | 3,570
Creditors: Amounts falling due within one year | (51,328) | (66,770)
Net current assets | 19,249 | 24,742
Total assets less current liabilities | 76,052 | 58,830
Creditors: Amounts falling due after more than one year | (29,559) | (11,667)
Accruals and deferred income | (2,680) | (2,425)
| 43,813 | 44,738
Capital and reserves | 43,813 | 44,738

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 18 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Downes Auto Services Ltd

(Registration number: 10669941)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:

......................................... Mr Graham Downes Director