Downs_Court_Ealing_Management_Company_Limited_31_Mar_2025_set_of_accounts_for

Downs Court (Ealing) Management Company Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	387		798

Current assets	130,405		158,038
Prepayments and accrued income	9,706		8,561
Creditors: amounts falling due within one year	(103	)	(103	)
Net current assets	140,008		166,496
Total assets less current liabilities	140,395		167,294
Accruals and deferred income	(1,800	)	(2,880	)
Net assets	138,595		164,414

Capital and reserves	138,595		164,414

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

31 Wicket Road

,

Perivale

,

Greenford

,

UB6 8YH

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

11 December 2025

, and are signed on behalf of the board by:

W Wrzesniewski

Director

Company registration number:

01914930

Notes to the Financial Statements

1 General information

2 Average number of employees