2025-06-01 2026-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06896299 bus:FullAccounts 2025-06-01 2026-05-31 06896299 bus:Micro-entities 2025-06-01 2026-05-31 06896299 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06896299 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 06896299 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 06896299 2025-06-01 2026-05-31 06896299 2026-05-31 06896299 bus:RegisteredOffice 2025-06-01 2026-05-31 06896299 core:WithinOneYear 2026-05-31 06896299 core:AfterOneYear 2026-05-31 06896299 2024-06-01 06896299 bus:Director1 2025-06-01 2026-05-31 06896299 bus:Director1 2026-05-31 06896299 bus:Director1 2024-06-01 2025-05-31 06896299 bus:CompanySecretary1 2025-06-01 2026-05-31 06896299 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 06896299 2024-06-01 2025-05-31 06896299 2025-05-31 06896299 core:WithinOneYear 2025-05-31 06896299 core:AfterOneYear 2025-05-31 06896299 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 06896299 core:FurnitureFittings 2025-06-01 2026-05-31 06896299 core:FurnitureFittings 2026-05-31 06896299 core:FurnitureFittings 2025-05-31 06896299 core:MotorVehicles 2025-06-01 2026-05-31 06896299 core:MotorVehicles 2026-05-31 06896299 core:MotorVehicles 2025-05-31 06896299 core:ComputerEquipment 2025-06-01 2026-05-31 06896299 core:ComputerEquipment 2026-05-31 06896299 core:ComputerEquipment 2025-05-31 06896299 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 06896299 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 06896299 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 06896299 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 06896299 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 06896299 core:Non-currentFinancialInstruments 2026-05-31 06896299 core:Non-currentFinancialInstruments 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06896299
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2026
for
DOWN4 CONSULTING LTD

DOWN4 CONSULTING LTD ###### Statement of Financial Position As at 31 May 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,326 |  |  | 1,182
Current assets |  | 185,400 |  |  | 149,494 |
Creditors: amount falling due within one year |  | (36,897) |  |  | (37,029) |
Net current assets/(liabilities) |  |  | 148,503 |  |  | 112,465
Total assets less current liabilities |  |  | 150,829 |  |  | 113,647
Net assets/(liabilities) |  |  | 150,829 |  |  | 113,647
Capital and reserves |  |  | 150,829 |  |  | 113,647
Notes to the Accounts Statutory Information Down4 Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06896299, registration address 7 St Swithin Way, Andover, Hampshire, SP10 4NU. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Directors Loan Note As at the year end 31st May 2026, The Director owed the company £133.79.The loan is interest-free, unsecured and has no set repayment terms.
Director's Responsibilities: For the year ended 31 May 2026 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Michael James Down Director |  |
Date approved: 15 August 2026 1