Company Registration No. 04976068 (England and Wales)
Downwell Enabling Limited
Amended Unaudited Accounts
for the year ended 30 November 2025
Downwell Enabling Limited
Amended Unaudited Accounts
Contents
Downwell Enabling Limited
Company Information
for the year ended 30 November 2025
Company Number
04976068 (England and Wales)
Registered Office
Newcastle House
Oliver Close
West Thurrock
Essex
RM20 3EE
England
Accountants
Pat & Co Ltd
153 Shirley Road
Croydon
Surrey
CR0 8SS
Downwell Enabling Limited
Statement of financial position
as at 30 November 2025
Tangible assets
4,681,600
4,964,396
Inventories
1,049,010
554,997
Debtors
2,807,875
2,474,753
Cash at bank and in hand
273,061
747,262
Creditors: amounts falling due within one year
(795,557)
(1,266,181)
Net current assets
3,334,389
2,510,831
Total assets less current liabilities
8,015,989
7,475,227
Creditors: amounts falling due after more than one year
(1,078,955)
(1,296,543)
Net assets
6,937,034
6,178,684
Called up share capital
2
2
Profit and loss account
6,937,032
6,178,682
Shareholders' funds
6,937,034
6,178,684
For the year ending 30 November 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 27 May 2026 and were signed on its behalf by
Matthew Phillips
Director
Company Registration No. 04976068
Downwell Enabling Limited
Notes to the Accounts
for the year ended 30 November 2025
Downwell Enabling Limited is a private company, limited by shares, registered in England and Wales, registration number 04976068. The registered office is Newcastle House, Oliver Close, West Thurrock, Essex, RM20 3EE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,628,429
543,623
9,172,052
Additions
213,585
32,750
246,335
At 30 November 2025
8,842,014
576,373
9,418,387
At 1 December 2024
3,685,005
522,651
4,207,656
Charge for the year
515,701
13,430
529,131
At 30 November 2025
4,200,706
536,081
4,736,787
At 30 November 2025
4,641,308
40,292
4,681,600
At 30 November 2024
4,943,424
20,972
4,964,396
Downwell Enabling Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
2,807,875
2,474,753
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,878
124,426
Obligations under finance leases and hire purchase contracts
334,902
689,643
Trade creditors
455,777
452,112
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
658,955
756,543
Loans from directors
420,000
540,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 16 (2024: 16).