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Company Registration No. 12968170 (England and Wales)
8 The Downs Limited Unaudited accounts for the period from 31 October 2024 to 31 December 2025
8 The Downs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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8 The Downs Limited Company Information for the period from 31 October 2024 to 31 December 2025
Director
Diane Margaret Lundberg-Brown
Company Number
12968170 (England and Wales)
Registered Office
8a The Downs The Hub Altrincham WA14 2PU England
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8 The Downs Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
160,000
160,000
Current assets
Debtors
5
124,685
119,185
Cash at bank and in hand
428
515
125,113
119,700
Creditors: amounts falling due within one year
6
(228,208)
(229,574)
Net current liabilities
(103,095)
(109,874)
Total assets less current liabilities
56,905
50,126
Provisions for liabilities
Deferred tax
(5,536)
(5,536)
Net assets
51,369
44,590
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
29,138
29,138
Profit and loss account
21,231
14,452
Shareholders' funds
51,369
44,590
For the period ending 31 December 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 her 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 16 July 2026 and were signed on its behalf by
Diane Margaret Lundberg-Brown Director Company Registration No. 12968170
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8 The Downs Limited Notes to the Accounts for the period from 31 October 2024 to 31 December 2025
1
Statutory information
8 The Downs Limited is a private company, limited by shares, registered in England and Wales, registration number 12968170. The registered office is 8a The Downs, The Hub, Altrincham, WA14 2PU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 31 October 2024
160,000
At 31 December 2025
160,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
160,000
At 30 October 2024
160,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
124,685
119,185
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8 The Downs Limited Notes to the Accounts for the period from 31 October 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,000
-
Taxes and social security
1,590
3,181
Other creditors
5,500
13,000
Loans from directors
208,758
213,033
Accruals
360
360
228,208
229,574
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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