Registration number: 05950589

Downsview Maintenance Limited

Contents

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

Downsview Maintenance Limited

Company Information

Director

Mr Colin Edward Rogers

Registered office

Unit 12 Gerston Business Park Greyfriars Lane Storrington West Sussex United Kingdom RH20 4HE

Accountants

Harcourt Accountancy Services Limited 25 The Green Southwick Brighton West Sussex BN42 4DG

Downsview Maintenance Limited

(Registration number: 05950589)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	38,262	38,271
Current assets	525	3,272
Creditors: Amounts falling due within one year	(73,984)	(66,088)
Net current liabilities	(73,459)	(62,816)
Total assets less current liabilities	(35,197)	(24,545)
Accruals and deferred income	(660)	(840)
	(35,857)	(25,385)
Capital and Reserves	(35,857)	(25,385)

1	General information

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

The address of its registered office is:
Unit 12 Gerston Business Park
Greyfriars Lane
Storrington
West Sussex
RH20 4HE
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Downsview Maintenance Limited

(Registration number: 05950589)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Colin Edward Rogers Director