Company registration number 15001472 (England and Wales)
ECCENTRIC PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ECCENTRIC PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ECCENTRIC PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Fixed assets
Investment property
2
748,608
Current assets
Debtors
3
100
Cash at bank and in hand
2,059
2,159
Creditors: amounts falling due within one year
4
(756,700)
Net current liabilities
(754,541)
Net liabilities
(5,933)
Capital and reserves
Called up share capital
5
100
Profit and loss reserves
(6,033)
Total equity
(5,933)

For the financial period ended 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
Mr S Jordan
Mrs M Parmenter
Director
Director
Company registration number 15001472 (England and Wales)
ECCENTRIC PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Eccentric Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Gallery Court, 28 Arcadia Avenue, London, N3 2FG.

1.1
Reporting period

To better reflect the company's trading cycle, it has extended the accounting year end date from 13 July 2023 to 31 December 2024. Therefore the accounts for the current period are for 17 months.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Investment property
2024
£
Fair value
At 13 July 2023
-
0
Additions
748,608
At 31 December 2024
748,608
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
100
4
Creditors: amounts falling due within one year
2024
£
Other creditors
756,700
ECCENTRIC PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 3 -
5
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and not fully paid
Ordinary of £1 each
100
100
6
Related party transactions

As at the balance sheet date, the company owed £752,500 to Eccentric Trading Company Limited. This liability is unsecured, interest free and repayable on demand with no fixed repayment terms.

 

The company is related to Eccentric Property Limited through common control.

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