Eilansgate House Management Company Limited 05839668 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 05839668 2024-01-01 2024-12-31 05839668 2024-12-31 05839668 bus:Micro-entities 2024-01-01 2024-12-31 05839668 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05839668 bus:FilletedAccounts 2024-01-01 2024-12-31 05839668 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05839668 bus:RegisteredOffice 2024-01-01 2024-12-31 05839668 bus:Director1 2024-01-01 2024-12-31 05839668 bus:Director3 2024-01-01 2024-12-31 05839668 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05839668 countries:EnglandWales 2024-01-01 2024-12-31 05839668 2023-01-01 2023-12-31 05839668 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05839668

Eilansgate House Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

Eilansgate House Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eilansgate House Management Company Limited

Company Information

Directors

J R Brown

A Simpson

Registered office

Slaterfield Fell
Simonburn
Hexham
Northumberland
NE48 3AU

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Eilansgate House Management Company Limited

(Registration number: 05839668)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

2,447

7,125

Prepayments and accrued income

1,442

899

Total assets less current liabilities

3,889

8,024

Accruals and deferred income

(480)

(450)

 

3,409

7,574

Capital and reserves

3,409

7,574

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:
Slaterfield Fell
Simonburn
Hexham
Northumberland
NE48 3AU
England

These financial statements were authorised for issue by the Board on 20 March 2025.

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Eilansgate House Management Company Limited

(Registration number: 05839668)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
J R Brown
Director