Eastgate House Holdings Limited 11613413 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 11613413 2023-07-01 2024-06-30 11613413 2024-06-30 11613413 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11613413 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11613413 bus:Micro-entities 2023-07-01 2024-06-30 11613413 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11613413 bus:FilletedAccounts 2023-07-01 2024-06-30 11613413 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11613413 bus:RegisteredOffice 2023-07-01 2024-06-30 11613413 bus:Director2 2023-07-01 2024-06-30 11613413 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11613413 countries:EnglandWales 2023-07-01 2024-06-30 11613413 2022-07-01 2023-06-30 11613413 2023-06-30 11613413 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11613413 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11613413

PREPARED FOR THE REGISTRAR

Eastgate House Holdings Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Eastgate House Holdings Limited

(Registration number: 11613413)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

567,965

577,955

Current assets

2,991

6,194

Creditors: Amounts falling due within one year

(17,204)

(27,354)

Net current liabilities

(14,213)

(21,160)

Total assets less current liabilities

553,752

556,795

Creditors: Amounts falling due after more than one year

(527,242)

(538,158)

Accruals and deferred income

(1,459)

(1,231)

 

25,051

17,406

Capital and reserves

25,051

17,406

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Oxford Street
Malmesbury
Wiltshire
SN16 9AX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Eastgate House Holdings Limited

(Registration number: 11613413)
Balance Sheet as at 30 June 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Dr S Goodwin
Director