Registered Number 07949137

DOWN LODGE RESIDENTIAL CARE LIMITED

Micro-entity Accounts

31 March 2026

DOWN LODGE RESIDENTIAL CARE LIMITED Registered Number 07949137

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Current Assets
666,570
588,211
Creditors: amounts falling due within one year
(197,908)
(185,825)
Net current assets (liabilities)
468,662
402,386
Total assets less current liabilities
468,662
402,386
Creditors: amounts falling due after more than one year
(2,724)
(13,095)
Total net assets (liabilities)
465,938
389,291
Capital and reserves
465,938
389,291
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Vaida Elliott, Director

DOWN LODGE RESIDENTIAL CARE LIMITED Registered Number 07949137

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 17 14