2023-10-012024-09-302024-09-30false13350728EASTTOP PROPERTY HOLDINGS 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EASTTOP PROPERTY HOLDINGS LIMITED

Registered Number
13350728
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

EASTTOP PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Felix Fry

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13350728 (England and Wales)
EASTTOP PROPERTY HOLDINGS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35261,047
Investments4434,432434,432
434,958435,479
Current assets
Debtors5518240
Cash at bank and on hand5,79114,371
6,30914,611
Creditors amounts falling due within one year6(52)(3,206)
Net current assets (liabilities)6,25711,405
Total assets less current liabilities441,215446,884
Creditors amounts falling due after one year7(442,327)(450,342)
Net assets(1,112)(3,458)
Capital and reserves
Called up share capital300300
Profit and loss account(1,412)(3,758)
Shareholders' funds(1,112)(3,458)
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
Felix Fry
Director
Registered Company No. 13350728
EASTTOP PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Company will have sufficient resources to meet its financial obligation, the director suggests it is appropriate to prepare financial statements on a going concern basis.
Tangible fixed assets and depreciation

Straight line (years)
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,5631,563
At 30 September 241,5631,563
Depreciation and impairment
At 01 October 23516516
Charge for year521521
At 30 September 241,0371,037
Net book value
At 30 September 24526526
At 30 September 231,0471,047
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 October 23434,432434,432
At 30 September 24434,432434,432
Net book value
At 30 September 24434,432434,432
At 30 September 23434,432434,432

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2024

2023

££
Other debtors150150
Prepayments and accrued income36890
Total518240
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties523,206
Total523,206
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts262,327262,342
Amounts owed to related parties180,000188,000
Total442,327450,342