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Company Registration No. 10193765 (England and Wales)
EASTHAM ESTATES LIMITED Unaudited accounts for the year ended 31 March 2024
EASTHAM ESTATES LIMITED Unaudited accounts Contents
Page
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EASTHAM ESTATES LIMITED Company Information for the year ended 31 March 2024
Directors
Marcus Bemrose Howard Beckett
Company Number
10193765 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD WIRRAL CH62 0AF ENGLAND
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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EASTHAM ESTATES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,970,064 
4,963,332 
Current assets
Cash at bank and in hand
13,474 
181,322 
Creditors: amounts falling due within one year
(161,653)
(153,065)
Net current (liabilities)/assets
(148,179)
28,257 
Total assets less current liabilities
4,821,885 
4,991,589 
Creditors: amounts falling due after more than one year
(1,945,415)
(1,945,415)
Net assets
2,876,470 
3,046,174 
Capital and reserves
Share premium
3,015,587 
3,015,587 
Profit and loss account
(139,117)
30,587 
Shareholders' funds
2,876,470 
3,046,174 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Marcus Bemrose Director Company Registration No. 10193765
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EASTHAM ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EASTHAM ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10193765. The registered office is EASTHAM HALL, 109 EASTHAM VILLAGE ROAD, WIRRAL, CH62 0AF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,961,000 
3,110 
4,964,110 
Additions
- 
10,012 
10,012 
At 31 March 2024
4,961,000 
13,122 
4,974,122 
Depreciation
At 1 April 2023
- 
778 
778 
Charge for the year
- 
3,280 
3,280 
At 31 March 2024
- 
4,058 
4,058 
Net book value
At 31 March 2024
4,961,000 
9,064 
4,970,064 
At 31 March 2023
4,961,000 
2,332 
4,963,332 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
125,438 
121,274 
Accruals
36,215 
31,791 
161,653 
153,065 
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EASTHAM ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,945,415 
1,945,415 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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