Company registration number 02677179 (England and Wales)
Downham Train Epstein Limited
Unaudited Financial Statements
For the year ended 30 April 2025
Downham Train Epstein Limited
Company information
Director
R I Taylor
Secretary
R I Taylor
Company number
02677179
Registered office
The Exchange
5 Bank Street
Bury
BL9 0DN
Downham Train Epstein Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Downham Train Epstein Limited
Statement of financial position
As at 30 April 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
909
909
Net current assets
909
909
Capital and reserves
Called up share capital
1,266
1,266
Share premium account
47
47
Profit and loss reserves
(404)
(404)
Total equity
909
909

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 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.

These financial statements have been prepared 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 statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 January 2026
R I Taylor
Director
Company registration number 02677179 (England and Wales)
Downham Train Epstein Limited
Notes to the financial statements
For the year ended 30 April 2025
- 2 -
1
Accounting policies
Company information

Downham Train Epstein Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Exchange, 5 Bank Street, Bury, BL9 0DN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
909
909
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