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REGISTERED NUMBER: 02272139 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Eagerstates Limited

Eagerstates Limited (Registered number: 02272139)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eagerstates Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs E Gurvits





SECRETARY: Mrs E Gurvits





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 02272139 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Eagerstates Limited (Registered number: 02272139)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 167,827 123,038

CURRENT ASSETS
Debtors 5 5,517,504 5,237,174
Cash at bank 323,257 432,436
5,840,761 5,669,610
CREDITORS
Amounts falling due within one year 6 730,088 618,582
NET CURRENT ASSETS 5,110,673 5,051,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,278,500

5,174,066

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 5,278,300 5,173,866
SHAREHOLDERS' FUNDS 5,278,500 5,174,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





Mrs E Gurvits - Director


Eagerstates Limited (Registered number: 02272139)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Eagerstates Limited 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 represents income from property management.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance
Leasehold property - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 9 (2023 - 9 ) .

Eagerstates Limited (Registered number: 02272139)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 November 2023 430,916 70,286 44,240 20,666 566,108
Additions 91,843 - - - 91,843
At 31 October 2024 522,759 70,286 44,240 20,666 657,951
DEPRECIATION
At 1 November 2023 326,383 68,023 28,140 20,524 443,070
Charge for year 42,427 566 4,025 36 47,054
At 31 October 2024 368,810 68,589 32,165 20,560 490,124
NET BOOK VALUE
At 31 October 2024 153,949 1,697 12,075 106 167,827
At 31 October 2023 104,533 2,263 16,100 142 123,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Other debtors 5,517,504 5,237,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Bank loans and overdrafts 18,926 27,721
Taxation and social security 124,691 120,390
Other creditors 586,471 470,471
730,088 618,582

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £ £
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

Eagerstates Limited (Registered number: 02272139)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


8. RESERVES
Retained
earnings
£

At 1 November 2023 5,173,866
Profit for the year 246,234
Dividends (141,800 )
At 31 October 2024 5,278,300