EATON GATE INVESTMENTS LIMITED

Company Registration Number:
13928896 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

EATON GATE INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EATON GATE INVESTMENTS LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Muynul Hussain
Registered office: 112
Evelyn Denington Road
London
England
E6 5YU
Company Registration Number: 13928896 (England and Wales)

EATON GATE INVESTMENTS LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real eastate on fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Muynul Hussain

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Muynul Hussain
Status: Director

EATON GATE INVESTMENTS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 560,000 350,000
Total fixed assets: 560,000 350,000
Current assets
Cash at bank and in hand: 1,709 780
Total current assets: 1,709 780
Net current assets (liabilities): 1,709 780
Total assets less current liabilities: 561,709 350,780
Creditors: amounts falling due after more than one year: 5 ( 558,490 ) ( 402,567 )
Total net assets (liabilities): 3,219 ( 51,787 )

The notes form part of these financial statements

EATON GATE INVESTMENTS LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,218 ( 51,788 )
Shareholders funds: 3,219 ( 51,787 )

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Muynul Hussain
Status: Director

The notes form part of these financial statements

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 350,000 350,000
Additions 210,000 210,000
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 560,000 560,000
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 560,000 560,000
At 28 February 2023 350,000 350,000

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 558,490 402,567
Total 558,490 402,567