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Company Registration No. 12260135 (England and Wales)
Flightspeed Downton Limited Unaudited accounts for the year ended 31 October 2025
Flightspeed Downton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flightspeed Downton Limited Company Information for the year ended 31 October 2025
Director
Christopher Burleigh
Company Number
12260135 (England and Wales)
Registered Office
Paccombe Cottage Lode Hill Downton Salisbury SP5 3PP
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Flightspeed Downton Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
472
944
Current assets
Debtors
5
-
6,091
Cash at bank and in hand
55,538
43,379
55,538
49,470
Creditors: amounts falling due within one year
6
(7,162)
(12,050)
Net current assets
48,376
37,420
Net assets
48,848
38,364
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,847
38,363
Shareholders' funds
48,848
38,364
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Christopher Burleigh Director Company Registration No. 12260135
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Flightspeed Downton Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Flightspeed Downton Limited is a private company, limited by shares, registered in England and Wales, registration number 12260135. The registered office is Paccombe Cottage, Lode Hill, Downton, Salisbury, SP5 3PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,629
At 31 October 2025
2,629
Depreciation
At 1 November 2024
1,685
Charge for the year
472
At 31 October 2025
2,157
Net book value
At 31 October 2025
472
At 31 October 2024
944
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,091
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Flightspeed Downton Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
674
2,238
Taxes and social security
2,805
4,425
Loans from directors
3,408
5,112
Accruals
275
275
7,162
12,050
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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