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Company Registration No. 09853460 (England and Wales)
Downes Ltd Unaudited accounts for the year ended 30 November 2025
Downes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Downes Ltd Company Information for the year ended 30 November 2025
Directors
DOWNES, Christian John Joseph DOWNES, Michelle
Company Number
09853460 (England and Wales)
Registered Office
SERGEANTS FARM FORDHAM ROAD MOUNT BURES COLCHESTER ESSEX CO8 5AZ ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Downes Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,218
2,218
Current assets
Debtors
5
345
345
Creditors: amounts falling due within one year
6
(3,772)
(3,772)
Net current liabilities
(3,427)
(3,427)
Net liabilities
(1,209)
(1,209)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,309)
(1,309)
Shareholders' funds
(1,209)
(1,209)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
DOWNES, Christian John Joseph Director Company Registration No. 09853460
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Downes Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Downes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09853460. The registered office is SERGEANTS FARM FORDHAM ROAD, MOUNT BURES, COLCHESTER, ESSEX, CO8 5AZ, 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 year, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
12,948
At 30 November 2025
12,948
Depreciation
At 1 December 2024
10,730
At 30 November 2025
10,730
Net book value
At 30 November 2025
2,218
At 30 November 2024
2,218
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
345
345
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Downes Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,592
3,592
Accruals
180
180
3,772
3,772
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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