Downing Developments Limited 05579013 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of property owmnership & management Digita Accounts Production Advanced 6.30.9574.0 true 05579013 2024-10-01 2025-09-30 05579013 2025-09-30 05579013 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05579013 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 05579013 bus:Micro-entities 2024-10-01 2025-09-30 05579013 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05579013 bus:FilletedAccounts 2024-10-01 2025-09-30 05579013 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05579013 bus:RegisteredOffice 2024-10-01 2025-09-30 05579013 bus:Director2 2024-10-01 2025-09-30 05579013 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05579013 countries:England 2024-10-01 2025-09-30 05579013 2023-10-01 2024-09-30 05579013 2024-09-30 05579013 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05579013 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05579013

Downing Developments Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Downing Developments Limited

(Registration number: 05579013)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

643,385

643,385

Current assets

73,865

340,700

Creditors: Amounts falling due within one year

(1,064)

(1,432)

Net current assets

72,801

339,268

Total assets less current liabilities

716,186

982,653

Creditors: Amounts falling due after more than one year

(417,351)

(431,282)

Accruals and deferred income

(12,228)

(10,658)

 

286,607

540,713

Capital and reserves

286,607

540,713

General information
The company is a private company limited by share capital, incorporated in England.

Registration number: 05579013

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Secured creditors
Included within creditors are bank loans of £417,351 (2024 - £431,282), which are secured on the assets of the company.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

 

Downing Developments Limited

(Registration number: 05579013)
Balance Sheet as at 30 September 2025

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2026
 


Mr W M Downing
Director