EASTWALK PROPERTIES LTD

Company Registration Number:
07762253 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EASTWALK PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EASTWALK PROPERTIES LTD

Company Information

for the Period Ended 30 September 2024




Director: M H Potts
Secretary: S O Griffin
Registered office: Henshaw Green Farm
Plumley Moor Road
Plumley
Knutsford
Cheshire
WA16 0TU
Company Registration Number: 07762253 (England and Wales)

EASTWALK PROPERTIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principle activity of the company in the period under review was that of property development

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
M H Potts

Secretary
S O Griffin

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M H Potts
Status: Director

EASTWALK PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 39,930 14,787
Cost of Materials ( 0 ) ( 3,718 )
Staff Costs ( 9,505 ) ( 6,149 )
Other charges ( 32,112 ) ( 18,012 )
Profit or (Loss) for Period ( 1,687 ) ( 13,092 )

EASTWALK PROPERTIES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 3,815 3,815
Current assets: 506,919 496,392
Net current assets (liabilities): 506,919 496,392
Total assets less current liabilities: 510,735 500,208
Creditors: amounts falling due after more than one year: ( 615,536 ) ( 603,321 )
Total net assets (liabilities): ( 104,801 ) ( 103,113 )
Capital and reserves: ( 104,801 ) ( 103,113 )

EASTWALK PROPERTIES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M H Potts
Status: Director

The notes form part of these financial statements

EASTWALK PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

EASTWALK PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No