IRIS Accounts Production v24.1.9.2 05779535 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057795352023-04-30057795352024-04-30057795352023-05-012024-04-30057795352022-04-30057795352022-05-012023-04-30057795352023-04-3005779535ns15:EnglandWales2023-05-012024-04-3005779535ns14:PoundSterling2023-05-012024-04-3005779535ns10:Director12023-05-012024-04-3005779535ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005779535ns10:SmallEntities2023-05-012024-04-3005779535ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005779535ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005779535ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005779535ns10:FullAccounts2023-05-012024-04-3005779535ns10:RegisteredOffice2023-05-012024-04-3005779535ns5:CurrentFinancialInstruments2024-04-3005779535ns5:CurrentFinancialInstruments2023-04-3005779535ns5:Non-currentFinancialInstruments2024-04-3005779535ns5:Non-currentFinancialInstruments2023-04-3005779535ns5:ShareCapital2024-04-3005779535ns5:ShareCapital2023-04-3005779535ns5:RetainedEarningsAccumulatedLosses2024-04-3005779535ns5:RetainedEarningsAccumulatedLosses2023-04-3005779535ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3005779535ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3005779535ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3005779535ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-30
REGISTERED NUMBER: 05779535 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Egg Property Limited

Egg Property Limited (Registered number: 05779535)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Egg Property Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A K Eggleston FCA





REGISTERED OFFICE: 20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ





REGISTERED NUMBER: 05779535 (England and Wales)





ACCOUNTANTS: EWP Limited
20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ

Egg Property Limited (Registered number: 05779535)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 194,250 161,028
Investments 5 360,963 315,963
Cash at bank 794 1,967
556,007 478,958
CREDITORS
Amounts falling due within one year 6 16,914 9,928
NET CURRENT ASSETS 539,093 469,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

539,093

469,030

CREDITORS
Amounts falling due after more than one
year

7

489,498

480,498
NET ASSETS/(LIABILITIES) 49,595 (11,468 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 48,595 (12,468 )
SHAREHOLDERS' FUNDS 49,595 (11,468 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Egg Property Limited (Registered number: 05779535)

Balance Sheet - continued
30 April 2024


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

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

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





A K Eggleston FCA - Director


Egg Property Limited (Registered number: 05779535)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Egg Property 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 net amounts invoiced for property rental, not including value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 194,250 161,028

5. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 360,963 315,963

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 16,914 9,928

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 489,498 480,498

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 489,498 480,499