Silverfin false false 31/03/2024 01/04/2023 31/03/2024 I K Lamb 16/06/2008 A R T Lamb 27/01/2021 08 November 2024 The principal activity of the company is dormant following the sale of Brook Enterprises Limited 01583832 2024-03-31 01583832 bus:Director1 2024-03-31 01583832 bus:Director2 2024-03-31 01583832 core:CurrentFinancialInstruments 2024-03-31 01583832 core:CurrentFinancialInstruments 2023-03-31 01583832 2023-03-31 01583832 core:ShareCapital 2024-03-31 01583832 core:ShareCapital 2023-03-31 01583832 core:RetainedEarningsAccumulatedLosses 2024-03-31 01583832 core:RetainedEarningsAccumulatedLosses 2023-03-31 01583832 bus:OrdinaryShareClass1 2024-03-31 01583832 2023-04-01 2024-03-31 01583832 bus:FilletedAccounts 2023-04-01 2024-03-31 01583832 bus:SmallEntities 2023-04-01 2024-03-31 01583832 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01583832 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01583832 bus:Director1 2023-04-01 2024-03-31 01583832 bus:Director2 2023-04-01 2024-03-31 01583832 2022-04-01 2023-03-31 01583832 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01583832 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01583832 (England and Wales)

EYRE HOLDINGS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

EYRE HOLDINGS LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

EYRE HOLDINGS LTD

BALANCE SHEET

As at 31 March 2024
EYRE HOLDINGS LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Debtors 100,000 0
Cash at bank and in hand 3 34,663 133,444
134,663 133,444
Creditors: amounts falling due within one year ( 2,400) ( 900)
Net current assets 132,263 132,544
Total assets less current liabilities 132,263 132,544
Net assets 132,263 132,544
Capital and reserves
Called-up share capital 4 2 2
Profit and loss account 132,261 132,542
Total shareholders' funds 132,263 132,544

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Eyre Holdings Ltd (registered number: 01583832) were approved and authorised for issue by the Board of Directors on 08 November 2024. They were signed on its behalf by:

I K Lamb
Director
EYRE HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
EYRE HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Eyre Holdings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 34,663 133,444

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

5. Related party transactions

Transactions with the entity's directors

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

_I K Lamb_

At 1 April 2023, the balance owed by the director was £nil. During the year, £50,000 was advanced to the director, and £nil was repaid by the director. At 31 March 2024, the balance owed by the director was £50,000