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Registration number: 11875703

E & H Property Services Ltd

Annual Report and Unaudited Financial Statements- Companies house filing

for the Period from 1 April 2024 to 31 January 2025

 

E & H Property Services Ltd

Contents

Statement of Income and Retained Earnings

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

E & H Property Services Ltd

Statement of Income and Retained Earnings for the Period from 1 April 2024 to 31 January 2025

Note

2025
£

2024
£

Turnover

 

13,943

17,118

Cost of sales

 

(1,521)

(1,888)

Gross profit

 

12,422

15,230

Administrative expenses

 

(6,020)

(16,154)

Operating profit/(loss)

 

6,402

(924)

Profit/(loss) before tax

6,402

(924)

Taxation

 

(1,041)

-

Profit/(loss) for the financial period

 

5,361

(924)

Retained earnings brought forward

 

(924)

-

Dividends paid

 

(4,050)

-

Retained earnings carried forward

 

387

(924)

 

E & H Property Services Ltd

(Registration number: 11875703)
Statement of Financial Position as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

40

118

Cash at bank and in hand

 

2,396

1,622

 

2,436

1,740

Creditors: Amounts falling due within one year

5

(1,949)

(2,564)

Net assets/(liabilities)

 

487

(824)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

387

(924)

Shareholders' funds/(deficit)

 

487

(824)

For the financial period ending 31 January 2025 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr J P Grist
Director

 

E & H Property Services Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 January 2025

1

General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

 

E & H Property Services Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 January 2025

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

4

Debtors

2025
£

2024
£

Trade debtors

40

-

Prepayments

-

118

40

118

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Taxation and social security

1,041

371

Accruals and deferred income

660

850

Other creditors

248

1,343

1,949

2,564