20 June 2023 false No description of principal activity Taxfiler 2024.6 SC773200business:PrivateLimitedCompanyLtd2023-06-202024-03-31 SC7732002023-06-19 SC7732002023-06-202024-03-31 SC773200business:AuditExemptWithAccountantsReport2023-06-202024-03-31 SC773200business:FilletedAccounts2023-06-202024-03-31 SC7732002024-03-31 SC773200business:Director12023-06-202024-03-31 SC773200business:RegisteredOffice2023-06-202024-03-31 SC773200core:WithinOneYear2024-03-31 SC773200core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC773200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC773200core:PreviouslyStatedAmount2024-03-31 SC773200business:SmallEntities2023-06-202024-03-31 SC773200countries:Scotland2023-06-202024-03-31 SC773200core:MotorVehicles2023-06-202024-03-31 SC773200core:MotorVehicles2023-06-19 SC773200core:MotorVehicles2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC773200 (Scotland)
Eh16 Property Limited Unaudited accounts for the period from 20 June 2023 to 31 March 2024
Eh16 Property Limited Unaudited accounts Contents
Page
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Eh16 Property Limited Company Information for the period from 20 June 2023 to 31 March 2024
Director
Edward Patrick Gallagher
Company Number
SC773200 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN Scotland
Accountants
JWD Accounting and Tax Services
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Eh16 Property Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,250 
Investment property
399,120 
401,370 
Current assets
Cash at bank and in hand
20,781 
Creditors: amounts falling due within one year
(413,704)
Net current liabilities
(392,923)
Net assets
8,447 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,446 
Shareholders' funds
8,447 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Edward Patrick Gallagher Director Company Registration No. SC773200
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Eh16 Property Limited Notes to the Accounts for the period from 20 June 2023 to 31 March 2024
1
Statutory information
Eh16 Property Limited is a private company, limited by shares, registered in Scotland, registration number SC773200. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 June 2023
- 
Additions
3,000 
At 31 March 2024
3,000 
Depreciation
Charge for the period
750 
At 31 March 2024
750 
Net book value
At 31 March 2024
2,250 
5
Investment property
2024 
£ 
Additions
399,120 
At 31 March 2024
399,120 
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Eh16 Property Limited Notes to the Accounts for the period from 20 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,124 
Loans from directors
411,160 
Accruals
420 
413,704 
7
Average number of employees
During the period the average number of employees was 0.
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