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Registered number: 14039365
EQS Eaglehill Development Ltd
Financial Statements
For The Year Ended 30 April 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14039365
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 524,655 524,655
Debtors 5 466,843 145,927
Cash at bank and in hand 2,578 41,759
994,076 712,341
Creditors: Amounts Falling Due Within One Year 6 (290,698 ) (2,500 )
NET CURRENT ASSETS (LIABILITIES) 703,378 709,841
TOTAL ASSETS LESS CURRENT LIABILITIES 703,378 709,841
Creditors: Amounts Falling Due After More Than One Year 7 (745,920 ) (745,920 )
NET LIABILITIES (42,542 ) (36,079 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (43,542 ) (37,079 )
SHAREHOLDERS' FUNDS (42,542) (36,079)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Saleem Jalil
Director
26/05/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EQS Eaglehill Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14039365 . The registered office is 45 Hideaway Work Space,, 1 Empire Mews,, London,, SW16 2BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
30 April 2024 30 April 2023
£ £
Work in progress 524,655 524,655
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 249,500 133,709
Other debtors (1) 15,843 -
Other debtors (2) 201,500 -
466,843 133,709
Due after more than one year
Other debtors - 12,218
466,843 145,927
Included within other debtors are intercompany loans in which the director has a controlling stake. The loans are interest free and repayable on demand. 
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6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors (1 ) -
Other creditors 287,792 -
Accruals and deferred income - 500
Director's loan account 2,907 2,000
290,698 2,500
Included within other creditors are intercompany loans from companies in which the director has a controlling interest. The loans are interest free and repayable on demand. 
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Other loans 745,920 745,920
8. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
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