Ea Uk Property Ltd 12889435 letting and operating own or leased real estate false 1 October 2022 12889435 2022-10-01 2023-09-30 12889435 2022-09-30 12889435 2023-09-30 12889435 2021-10-01 2022-09-30 12889435 2021-09-30 12889435 2022-09-30 12889435 frs102-bus:FRS102 2022-10-01 2023-09-30 12889435 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12889435 frs102-bus:FullAccounts 2022-10-01 2023-09-30 12889435 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12889435 frs102-core:CurrentFinancialInstruments 2023-09-30 12889435 frs102-core:CurrentFinancialInstruments 2022-09-30 12889435 frs102-core:Non-currentFinancialInstruments 2023-09-30 12889435 frs102-core:Non-currentFinancialInstruments 2022-09-30 12889435 frs102-core:ShareCapital 2023-09-30 12889435 frs102-core:ShareCapital 2022-09-30 12889435 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 12889435 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 12889435 frs102-bus:Director1 2022-10-01 2023-09-30 12889435 frs102-core:OfficeEquipment 2022-10-01 2023-09-30 12889435 frs102-core:OfficeEquipment 2022-09-30 12889435 frs102-core:OfficeEquipment 2023-09-30 12889435 frs102-core:OfficeEquipment 2022-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12889435
Ea Uk Property Ltd
Unaudited Accounts
for the year ended
30 September 2023
Ea Uk Property Ltd
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 413 504
Investments 79,000 79,000
79,413 79,504
Current assets
Cash at bank and in hand 9,327 22,155
9,327 22,155
Creditors: amounts falling due within one year 5 (2,265) (2,070)
Net current assets / (liabilities) 7,062 20,085
Total assets less current liabilities 86,475 99,589
Creditors: amounts falling due after more than one year 6 (83,879) (98,379)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,596 1,210
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,496 1,110
Shareholders' funds 2,596 1,210

Ea Uk Property Ltd
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs N Chhadat

Director


Approved by the board on 11 October 2023

Company Number: 12889435 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 Bradford Road
Dewsbury
WF13 2EW
England

Ea Uk Property Ltd
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 October 2022 750 750
At 30 September 2023 750 750
Depreciation
At 1 October 2022 246 246
Charge for the period 91 91
At 30 September 2023 337 337
Net book value
At 30 September 2023 413 413
At 30 September 2022 504 504

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 650 600
Taxation & social security 1,615 1,470
2,265 2,070

6. Creditors: amounts falling due after one year
2023 2022
£ £
Other 83,879 98,379
83,879 98,379