Downshire Services Limited

Registered number: 08487440

	2024	2023
	£	£
Fixed assets	843	1,293

Current assets	1,905	23,518
Creditors: Amounts Falling Due Within One Year	(2,725 )	(14,597 )

NET CURRENT ASSETS (LIABILITIES)	(820 )	8,921

TOTAL ASSETS LESS CURRENT LIABILITIES	23	10,214

Accruals and deferred income	-	(352 )

NET ASSETS	23	9,862

CAPITAL AND RESERVES	23	9,862

Notes

1. General Information

Downshire Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487440 . The registered office is 5 Dame Court Close, Worle, Weston-Super-Mare, North Somerset, BS22 7PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Robert Dickson	-	236	-	-	236
Mrs Linda Dickson	-	236	-	-	236

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Robert Dickson

Director

16/09/2025