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REGISTERED NUMBER: 06895003 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

E.O.E. Property Services Limited

E.O.E. Property Services Limited (Registered number: 06895003)






Contents of the Financial Statements
for the year ended 31 May 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


E.O.E. Property Services Limited

Company Information
for the year ended 31 May 2022







DIRECTORS: Mrs S E Thomas
R C Thomas





REGISTERED OFFICE: Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP





REGISTERED NUMBER: 06895003 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

E.O.E. Property Services Limited (Registered number: 06895003)

Abridged Balance Sheet
31 May 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,706,401 754,408
1,706,401 754,408

CURRENT ASSETS
Debtors 3,155 435,485
Cash at bank 20,743 89,880
23,898 525,365
CREDITORS
Amounts falling due within one year 914,041 967,741
NET CURRENT LIABILITIES (890,143 ) (442,376 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

816,258

312,032

CREDITORS
Amounts falling due after more than one
year

6

843,726

354,195
NET LIABILITIES (27,468 ) (42,163 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (27,470 ) (42,165 )
SHAREHOLDERS' FUNDS (27,468 ) (42,163 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E.O.E. Property Services Limited (Registered number: 06895003)

Abridged Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by:





Mrs S E Thomas - Director


E.O.E. Property Services Limited (Registered number: 06895003)

Notes to the Financial Statements
for the year ended 31 May 2022

1. STATUTORY INFORMATION

E.O.E. Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

E.O.E. Property Services Limited (Registered number: 06895003)

Notes to the Financial Statements - continued
for the year ended 31 May 2022

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2021
and 31 May 2022 58,000
AMORTISATION
At 1 June 2021
and 31 May 2022 58,000
NET BOOK VALUE

At 31 May 2022 -
At 31 May 2021 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2021 757,076
Additions 952,095
At 31 May 2022 1,709,171
DEPRECIATION
At 1 June 2021 2,668
Charge for year 102
At 31 May 2022 2,770
NET BOOK VALUE
At 31 May 2022 1,706,401
At 31 May 2021 754,408

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2022 2021
£    £   
Repayable by instalments
Mortgage 843,726 354,195

7. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   
Mortgage 841,684 354,195

Mortgage deeds have been entered into on 29th May 2020, 1st February 2021, 1st & 8th March 2021, 29 September 2021, 23 November 2021, 7 December 2021 & 28 February 2022 secured on 9 properties owned by the Company.

E.O.E. Property Services Limited (Registered number: 06895003)

Notes to the Financial Statements - continued
for the year ended 31 May 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party were the directors by virtue of their 100% ownership of the
issued share capital of the company.