Downe Hall Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Downe Hall Management Company Limited

Company Information

Directors

Mr R J Nedham Mr P Ashton Mr B Mawhinney Mr T D V Gale Mrs J M Davies Mrs L O Faulkner Mr G D G Maxwell Mr H C R Wheatcroft Mr N H Green Mrs S Morse Ms L J Mattock

Company secretary

Mr S I Jarrett

Registered office

c/o Hillsdon Management Hillsdon House High Street SIDMOUTH Devon EX10 8LD

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Downe Hall Management Company Limited

(Registration number: 03627747)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	14	14
Capital and reserves	14	14

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Hillsdon Management
Hillsdon House
High Street
SIDMOUTH
Devon
EX10 8LD

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 12).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mr P Ashton Director