2022-11-152023-11-302023-11-30false14484441EHB PROPERTIES 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EHB PROPERTIES LIMITED

Registered Number
14484441
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

EHB PROPERTIES LIMITED
Company Information
for the period from 15 November 2022 to 30 November 2023

Directors

BIBI, Michael James Lawrence
ELDER, Aaron Guy
HENDERSON, Scott

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

14484441 (England and Wales)
EHB PROPERTIES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets3725,690
725,690
Current assets
Debtors9,844
Cash at bank and on hand224,665
234,509
Creditors amounts falling due within one year4(1,008,514)
Net current assets (liabilities)(774,005)
Total assets less current liabilities(48,315)
Net assets(48,315)
Capital and reserves
Called up share capital150
Profit and loss account(48,465)
Shareholders' funds(48,315)
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
ELDER, Aaron Guy
Director
HENDERSON, Scott
Director

Registered Company No. 14484441
EHB PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
Additions724,5001,400725,900
At 30 November 23724,5001,400725,900
Depreciation and impairment
Charge for year-210210
At 30 November 23-210210
Net book value
At 30 November 23724,5001,190725,690
At 14 November 22---
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables519
Amounts owed to related parties1,006,405
Accrued liabilities and deferred income1,590
Total1,008,514
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BIBI, Michael James Lawrence050183(133)
ELDER, Aaron Guy050183(133)
HENDERSON, Scott022,60028,739(6,139)
022,70029,105(6,405)
6.Related party transactions
As At 30/11/2023 EHB Properties Limited owes the following amounts to the following related parties : - Bibi Enterprises Limited - £500,000 - Manchester Leases Ltd - £425,000 - First Entertainment Ltd - £75,000