30 June 2024 false No description of principal activity Taxfiler 2024.6 04137108business:PrivateLimitedCompanyLtd2024-06-302025-06-28 041371082024-06-29 041371082024-06-302025-06-28 04137108business:AuditExempt-NoAccountantsReport2024-06-302025-06-28 04137108business:FilletedAccounts2024-06-302025-06-28 041371082025-06-28 04137108business:Director12024-06-302025-06-28 04137108business:CompanySecretary12024-06-302025-06-28 04137108business:RegisteredOffice2024-06-302025-06-28 041371082024-06-29 04137108core:WithinOneYear2025-06-28 04137108core:WithinOneYear2024-06-29 04137108core:AfterOneYear2025-06-28 04137108core:AfterOneYear2024-06-29 04137108core:ShareCapitalcore:PreviouslyStatedAmount2025-06-28 04137108core:ShareCapitalcore:PreviouslyStatedAmount2024-06-29 04137108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-28 04137108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 04137108core:PreviouslyStatedAmount2025-06-28 04137108core:PreviouslyStatedAmount2024-06-29 04137108business:SmallEntities2024-06-302025-06-28 04137108countries:EnglandWales2024-06-302025-06-28 04137108core:ComputerEquipment2024-06-302025-06-28 04137108core:ComputerEquipment2024-06-29 04137108core:ComputerEquipment2025-06-28 041371082023-07-012024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 04137108 (England and Wales)
Down2erf Limited Unaudited accounts for the period from 30 June 2024 to 28 June 2025
Down2erf Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Down2erf Limited Company Information for the period from 30 June 2024 to 28 June 2025
Director
John Edward Burke
Secretary
Janet Burke
Company Number
04137108 (England and Wales)
Registered Office
The Clock House Little Dale Farm Colliers Green Cranbrook TN17 2LS England
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Down2erf Limited Statement of financial position as at 28 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,360 
4,360 
Current assets
Debtors
5
2,616 
2,423 
Cash at bank and in hand
8 
178 
2,624 
2,601 
Creditors: amounts falling due within one year
6
(398)
(5,595)
Net current assets/(liabilities)
2,226 
(2,994)
Total assets less current liabilities
6,586 
1,366 
Creditors: amounts falling due after more than one year
7
(432,470)
(364,941)
Net liabilities
(425,884)
(363,575)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(425,984)
(363,675)
Shareholders' funds
(425,884)
(363,575)
For the period ending 28 June 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 his 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 27 September 2026 and were signed on its behalf by
John Edward Burke Director Company Registration No. 04137108
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Down2erf Limited Notes to the Accounts for the period from 30 June 2024 to 28 June 2025
1
Statutory information
Down2erf Limited is a private company, limited by shares, registered in England and Wales, registration number 04137108. The registered office is The Clock House Little Dale Farm, Colliers Green, Cranbrook, TN17 2LS, 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:
Computer equipment
5
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 June 2024
5,345 
At 28 June 2025
5,345 
Depreciation
At 30 June 2024
985 
At 28 June 2025
985 
Net book value
At 28 June 2025
4,360 
At 29 June 2024
4,360 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
909 
1,151 
Trade debtors
1,707 
1,272 
2,616 
2,423 
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Down2erf Limited Notes to the Accounts for the period from 30 June 2024 to 28 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,913 
Trade creditors
398 
1,682 
398 
5,595 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,133 
24,409 
Other creditors
65,761 
- 
Loans from directors
343,576 
340,532 
432,470 
364,941 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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