Company registration number 04997716 (England and Wales)
21/23 THE DOWNS MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Monetta LLP
Chartered Accounants
21/23 THE DOWNS MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
739
2,009
Creditors: amounts falling due within one year
(660)
(540)
Net current assets
79
1,469
Net assets
79
1,469
Capital and reserves
79
1,469
21/23 THE DOWNS MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

21/23 The Downs Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Michael Brankin, Flat 1 Hilton House, 21b The Downs, Altrincham, Cheshire, WA14 2QD.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
M Brankin
Director
Company registration number 04997716 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity M Brankin J R Aspinall K M Higson T Marston D K Syal J A McGhee R A H Dunn M Brankin false 04997716 2025-01-01 2025-12-31 04997716 2025-12-31 04997716 2024-12-31 04997716 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04997716 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04997716 2024-01-01 2024-12-31 04997716 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04997716 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04997716 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04997716 bus:Micro-entities 2025-01-01 2025-12-31 04997716 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04997716 bus:Director1 2025-01-01 2025-12-31 04997716 bus:Director2 2025-01-01 2025-12-31 04997716 bus:Director3 2025-01-01 2025-12-31 04997716 bus:Director4 2025-01-01 2025-12-31 04997716 bus:Director5 2025-01-01 2025-12-31 04997716 bus:Director6 2025-01-01 2025-12-31 04997716 bus:Director7 2025-01-01 2025-12-31 04997716 bus:CompanySecretary1 2025-01-01 2025-12-31 04997716 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP