18 March 2022 false No description of principal activity Taxfiler 2023.10.2 13986233business:PrivateLimitedCompanyLtd2022-03-182023-03-31 139862332022-03-17 139862332022-03-182023-03-31 13986233business:AuditExempt-NoAccountantsReport2022-03-182023-03-31 13986233business:FilletedAccounts2022-03-182023-03-31 139862332023-03-31 13986233business:Director12022-03-182023-03-31 13986233business:Director22022-03-182023-03-31 13986233business:RegisteredOffice2022-03-182023-03-31 13986233core:WithinOneYear2023-03-31 13986233core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13986233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13986233core:PreviouslyStatedAmount2023-03-31 13986233business:SmallEntities2022-03-182023-03-31 13986233countries:EnglandWales2022-03-182023-03-31 13986233core:LandBuildings2022-03-182023-03-31 13986233core:LandBuildings2022-03-17 13986233core:LandBuildings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13986233 (England and Wales)
EH REAL ESTATE INVESTMENTS LTD Unaudited accounts for the period from 18 March 2022 to 31 March 2023
EH REAL ESTATE INVESTMENTS LTD Unaudited accounts Contents
Page
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EH REAL ESTATE INVESTMENTS LTD Company Information for the period from 18 March 2022 to 31 March 2023
Directors
Huw Graham Etienne Marais
Company Number
13986233 (England and Wales)
Registered Office
187 GLYN ROAD LONDON E5 0JS UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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EH REAL ESTATE INVESTMENTS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
801,831 
Current assets
Cash at bank and in hand
83,692 
Creditors: amounts falling due within one year
(900,350)
Net current liabilities
(816,658)
Net liabilities
(14,827)
Capital and reserves
Called up share capital
1 
Profit and loss account
(14,828)
Shareholders' funds
(14,827)
For the period ending 31 March 2023 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 22 November 2023 and were signed on its behalf by
Etienne Marais Director Company Registration No. 13986233
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EH REAL ESTATE INVESTMENTS LTD Notes to the Accounts for the period from 18 March 2022 to 31 March 2023
1
Statutory information
EH REAL ESTATE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13986233. The registered office is 187 GLYN ROAD, LONDON, E5 0JS, UNITED KINGDOM.
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 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 18 March 2022
- 
Additions
801,831 
At 31 March 2023
801,831 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
801,831 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
900,000 
Accruals
350 
900,350 
6
Average number of employees
During the period the average number of employees was 0.
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