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REGISTERED NUMBER: 08550140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

E.E.N HOLDINGS LIMITED

E.E.N HOLDINGS LIMITED (REGISTERED NUMBER: 08550140)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


E.E.N HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: S J Jackson





REGISTERED OFFICE: 23 Market Street
Chorley
Lancashire
PR7 2SY





REGISTERED NUMBER: 08550140 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB

E.E.N HOLDINGS LIMITED (REGISTERED NUMBER: 08550140)

ABRIDGED BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 277,041
Investments 6 237,580 237,580
237,580 514,621

CURRENT ASSETS
Debtors - 1,005,058
Cash at bank - 75
- 1,005,133
CREDITORS
Amounts falling due within one year - 1,200
NET CURRENT ASSETS - 1,003,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,580

1,518,554

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 237,475 1,518,449
SHAREHOLDERS' FUNDS 237,580 1,518,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

E.E.N HOLDINGS LIMITED (REGISTERED NUMBER: 08550140)

ABRIDGED BALANCE SHEET - continued
31 March 2024


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 Balance Sheet for the year ended 31 March 2024 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 director and authorised for issue on 17 October 2024 and were signed by:





S J Jackson - Director


E.E.N HOLDINGS LIMITED (REGISTERED NUMBER: 08550140)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

E.E.N Holdings 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. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with FRS102 Section 1A for small entities. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land & buildings - not provided
Improvements to property - 10% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in shares are included at cost.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

E.E.N HOLDINGS LIMITED (REGISTERED NUMBER: 08550140)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 306,077
Disposals (304,056 )
At 31 March 2024 2,021
DEPRECIATION
At 1 April 2023 29,036
Charge for year (205 )
Eliminated on disposal (26,810 )
At 31 March 2024 2,021
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 277,041

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 237,580
NET BOOK VALUE
At 31 March 2024 237,580
At 31 March 2023 237,580

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Cheetham Jackson Limited
Registered office: 23 Market Street, Chorley, Lancashire, PR72SY
Nature of business: Independent Financial Planners
%
Class of shares: holding
Ordinary 54.00
31.3.24 31.3.23
£    £   
Aggregate capital and reserves 1,227,490 789,698
Profit for the year 946,137 854,513

7. ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.