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Company registration number: 12183028
ECIE Property Ltd
Unaudited filleted financial statements
30 September 2024
ECIE Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ECIE Property Ltd
Directors and other information
Director Steve Jordan
Company number 12183028
Registered office 68 The Dale
Widley
Waterlooville
Hampshire
PO7 5DE
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
ECIE Property Ltd
Statement of financial position
30 September 2024
£ £ £ £
Fixed assets 912,026 889,552
_______ _______
Current assets 9,898 20,581
Prepayments and accrued income 232 173
_______ _______
10,130 20,754
Creditors: amounts falling due within one year ( 302,087) ( 301,526)
_______ _______
Net current liabilities ( 291,957) ( 280,772)
_______ _______
Total assets less current liabilities 620,069 608,780
Creditors: amounts falling due after more than one year ( 592,940) ( 592,940)
Accruals and deferred income ( 3,363) ( 2,718)
_______ _______
Net assets 23,766 13,122
_______ _______
Capital and reserves 23,766 13,122
_______ _______
Notes to the financial statements
ECIE Property Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Steve Jordan ( 299,591) - ( 299,591)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Steve Jordan ( 299,514) ( 77) ( 299,591)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Steve Jordan
Director
Company registration number: 12183028
The company is a private company limited by shares, registered in England.