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REGISTERED NUMBER: 06581483 (England and Wales)















EASTHOUSE DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






EASTHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 06581483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EASTHOUSE DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S R Morgan
Mrs C E D Morgan





REGISTERED OFFICE: West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ





REGISTERED NUMBER: 06581483 (England and Wales)





ACCOUNTANTS: Davies Edwards & Co
Chartered Certified Accountants
West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ

EASTHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 06581483)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 215,482 94,424

CURRENT ASSETS
Cash at bank 542 -

CREDITORS
Amounts falling due within one year 5 209,188 94,744
NET CURRENT LIABILITIES (208,646 ) (94,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,836

(320

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 6,736 (420 )
SHAREHOLDERS' FUNDS 6,836 (320 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mrs C E D Morgan - Director


EASTHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 06581483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Easthouse Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is initially shown at cost. In subsequent years the property will be revalued to fair market value in accordance with FRS102. Any aggregate surplus or deficit arising from changes in fair value will be recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

EASTHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 06581483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 May 2023 94,424
Additions 121,058
At 30 April 2024 215,482
NET BOOK VALUE
At 30 April 2024 215,482
At 30 April 2023 94,424

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,580 -
Directors' current accounts 207,068 94,324
Accruals and deferred income 540 420
209,188 94,744

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 May 2023 (420 )
Profit for the year 7,156
At 30 April 2024 6,736

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

S R Morgan is a director in St Dera Montague Ltd, a dormant company.
S R Morgan and Mrs C E D Morgan are both directors in SR & CED Morgan (Poultry) Ltd which is a dormant company, and also trade in partnership together for farming, rentals and holiday lettings.

There were no transactions with any of those companies during this financial year.