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Registered Number 01609948

DOWNS THURLESTONE MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

31 December 2025

## DOWNS THURLESTONE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01609948

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 38 | 38
Current Assets |  | 41,952 | 25,568
Creditors: amounts falling due within one year |  | (11,100) | (7,215)
Net current assets (liabilities) |  | 30,852 | 18,353
Total assets less current liabilities |  | 30,890 | 18,391
Provisions for liabilities |  | (30,827) | (18,328)
Total net assets (liabilities) |  | 63 | 63
Capital and reserves |  | 63 | 63

- 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 5 April 2026

And signed on their behalf by:
Mrs G Hill, Director

## DOWNS THURLESTONE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01609948

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0