Micro-entity Accounts - DOWNE MANSIONS MANAGEMENT CO. LIMITED

Registered Number 01662281

DOWNE MANSIONS MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 December 2025

DOWNE MANSIONS MANAGEMENT CO. LIMITED Registered Number 01662281

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,050	1,050
Current Assets	84,231	223,185
Prepayments and accrued income	4,428	4,862
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	88,659	228,047
Total assets less current liabilities	89,709	229,097
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(15,726)	(726)
Total net assets (liabilities)	73,983	228,371
Capital and reserves	73,983	228,371

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Julian Curtis, Director