ERH Properties Ltd Filleted Accounts Cover |
Company No. SC575542 | |||||||||
ERH Properties Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 September 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C.P.R. Crombie | |||||||||
S.M. Crombie | |||||||||
Signed on behalf of the board | |||||||||
C.P.R. Crombie | |||||||||
Director | |||||||||
20 November 2024 |
ERH Properties Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current assets/(liabilities) | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 November 2024 and signed on its behalf by: | ||||||||||
C.P.R. Crombie | ||||||||||
Director | ||||||||||
20 November 2024 |
ERH Properties Ltd Notes to the Accounts Registrar |
for the year ended 30 September 2024 | ||||||||||||||
1 | General information | |||||||||||||
ERH Properties Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC575542 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Investments | |||||||||||||
Investment in Subsidiaries | Other investments | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or valuation | ||||||||||||||
At 1 October 2023 | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2024 | ||||||||||||||
At 30 September 2023 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Share Capital | |||||||||||||
500 ordinary A shares and 3,884,500 ordinary shares at £1 fully paid. | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 103,050 | 87,441 | ||||||||||||
87,441 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
103,050 | 87,441 | |||||||||||||