Company registration number 10004561 (England and Wales)
DOWNS VIEW CLOSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
DOWNS VIEW CLOSE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Company information
1
Director's report
2
Balance sheet and notes to the financial statements
3
DOWNS VIEW CLOSE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Director
D Padden
Secretary
Hunters Estate and Property Management Limited
Company number
10004561
Registered office
1 Church Road
Burgess Hill
RH15 9BB
Accountants
TC Group
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
DOWNS VIEW CLOSE MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -

The director presents his annual report and financial statements for the year ended 31 October 2024.

Principal activities

The principal activity of the company is the management of Joshua Place, Downs View Close on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

D Padden

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Hunters Estate and Property Management Limited
Secretary
21 August 2025
DOWNS VIEW CLOSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
2024
2023
£
£
£
£
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0

Downs View Close Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 1 Church Road, Burgess Hill, RH15 9BB.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2025
D  Padden
Director
Company registration number 10004561 (England and Wales)
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