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Company Registration No. 11276891 (England and Wales)
Downton Estate Planning Ltd Unaudited accounts for the year ended 31 March 2025
Downton Estate Planning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Downton Estate Planning Ltd Company Information for the year ended 31 March 2025
Director
Andrew Phillip Thomas
Company Number
11276891 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
C C Associates Office 33 Apollo Business Village Heol Persondy Aberkenfig CF32 9TF
- 3 -
Downton Estate Planning Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,765
Current assets
Cash at bank and in hand
728
Creditors: amounts falling due within one year
5
(15,260)
Net current liabilities
(14,532)
Total assets less current liabilities
(12,767)
Provisions for liabilities
Deferred tax
(684)
Net liabilities
(13,451)
Capital and reserves
Called up share capital
2
Profit and loss account
(13,453)
Shareholders' funds
(13,451)
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. 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 7 April 2026 and were signed on its behalf by
Andrew Phillip Thomas Director Company Registration No. 11276891
- 4 -
Downton Estate Planning Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Downton Estate Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11276891. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
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 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
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
464
7,341
7,805
At 31 March 2025
464
7,341
7,805
Depreciation
At 1 April 2024
464
3,741
4,205
Charge for the year
-
1,835
1,835
At 31 March 2025
464
5,576
6,040
Net book value
At 31 March 2025
-
1,765
1,765
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,031
Taxes and social security
4,310
Loans from directors
5,919
15,260
- 5 -
Downton Estate Planning Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0.
- 6 -