Company Registration No. 15350023 (England and Wales)
Eaglesgate Property Management Limited
Unaudited accounts
for the period from 13 December 2023 to 31 December 2024
Eaglesgate Property Management Limited
Unaudited accounts
Contents
Eaglesgate Property Management Limited
Company Information
for the period from 13 December 2023 to 31 December 2024
Company Number
15350023 (England and Wales)
Registered Office
9 Elwick Road
Derby
Derbyshire
DE24 3GL
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
Eaglesgate Property Management Limited
Statement of financial position
as at 31 December 2024
Investment property
386,250
Cash at bank and in hand
3,543
Creditors: amounts falling due within one year
(169,969)
Net current liabilities
(165,276)
Total assets less current liabilities
220,974
Creditors: amounts falling due after more than one year
(228,750)
Profit and loss account
(7,777)
Shareholders' funds
(7,776)
For the period ending 31 December 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 4 February 2025 and were signed on its behalf by
PAUL CHAPINDUKA
Director
Company Registration No. 15350023
Eaglesgate Property Management Limited
Notes to the Accounts
for the period from 13 December 2023 to 31 December 2024
Eaglesgate Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15350023. The registered office is 9 Elwick Road, Derby, Derbyshire, DE24 3GL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2024
386,250
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
157,500
Loans from directors
11,749
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
198,700
8
Average number of employees
During the period the average number of employees was 0.