M.Downing Limited

Registered number: 15993851

		31 October 2025
		£
Fixed assets		1,066

Current assets		12,437
Creditors: Amounts Falling Due Within One Year		(13,292 )

NET CURRENT LIABILITIES		(855 )

TOTAL ASSETS LESS CURRENT LIABILITIES		211

NET ASSETS		211

CAPITAL AND RESERVES		211

Notes

1. General Information

M.Downing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15993851 . The registered office is 2a The Cadcam Centre High Force Road, Riverside Park Industrial Estate, Middlesbrough, Cleveland, TS2 1RH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Matthew Downing	-	59,443	58,345	-	1,099

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Downing

Director

22nd June 2026