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EAST YORKSHIRE PROPERTY INVESTMENTS LIMITED

Registered Number
05589687
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

EAST YORKSHIRE PROPERTY INVESTMENTS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

GORDON-CANDY, Jane Elsom
SIMPSON, Malcolm Elson

Company Secretary

GORDON CANDY, Jane Elsom

Registered Address

78 Kilnsea Grove
Hull
HU9 3RD

Registered Number

05589687 (England and Wales)
EAST YORKSHIRE PROPERTY INVESTMENTS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3232,664233,135
232,664233,135
Current assets
Debtors4400-
Cash at bank and on hand1211,514
5211,514
Creditors amounts falling due within one year5(238,821)(242,770)
Net current assets (liabilities)(238,300)(241,256)
Total assets less current liabilities(5,636)(8,121)
Net assets(5,636)(8,121)
Capital and reserves
Called up share capital100100
Profit and loss account(5,736)(8,221)
Shareholders' funds(5,636)(8,121)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
GORDON-CANDY, Jane Elsom
Director
Registered Company No. 05589687
EAST YORKSHIRE PROPERTY INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 November 23232,5004,000572237,072
Disposals-(4,000)-(4,000)
At 31 October 24232,500-572233,072
Depreciation and impairment
At 01 November 23-3,5703673,937
Charge for year--4141
On disposals-(3,570)-(3,570)
At 31 October 24--408408
Net book value
At 31 October 24232,500-164232,664
At 31 October 23232,500430205233,135
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables400-
Total400-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts237,557242,088
Taxation and social security694112
Accrued liabilities and deferred income570570
Total238,821242,770
6.Share capital
100 ordinary shares