40 DOWNLEAZE MANAGEMENT CO. LIMITED

Company Registration Number:
01813223 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 8,400 5,400
Cost of sales: 0 0
Gross profit(or loss): 8,400 5,400
Distribution costs: 0 0
Administrative expenses: ( 17,870 ) ( 7,201 )
Other operating income: 0 0
Operating profit(or loss): (9,470) (1,801)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (9,470) (1,801)
Tax: 0 0
Profit(or loss) for the financial year: (9,470) (1,801)

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 3 3
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,564 11,034
Investments:   0 0
Total current assets: 1,564 11,034
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,564 11,034
Total assets less current liabilities: 1,567 11,037
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,567 11,037
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,564 11,034
Total Shareholders' funds: 1,567 11,037

The notes form part of these financial statements

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 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.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Michele Burgess
Status: Director

The notes form part of these financial statements

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

40 DOWNLEAZE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0