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REGISTERED NUMBER: 01231942 (England and Wales)















EYEWORTH PROPERTIES (HANTS) LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2024






EYEWORTH PROPERTIES (HANTS) LIMITED (REGISTERED NUMBER: 01231942)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EYEWORTH PROPERTIES (HANTS) LIMITED

Company Information
for the year ended 31 December 2024







Directors: J R C Arkwright
N Flower
E Flower





Registered office: 115 Mount Street
London
W1K 3NQ





Registered number: 01231942 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

EYEWORTH PROPERTIES (HANTS) LIMITED (REGISTERED NUMBER: 01231942)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 1,781,783 1,755,000

Current assets
Debtors 5 25,575 18,977
Cash at bank 208,918 212,882
234,493 231,859
Creditors
Amounts falling due within one year 6 (41,656 ) (35,892 )
Net current assets 192,837 195,967
Total assets less current liabilities 1,974,620 1,950,967

Creditors
Amounts falling due after more than one
year

7

(1,993

)

(1,993

)
Net assets 1,972,627 1,948,974

Capital and reserves
Called up share capital 8 1,000 1,000
Revaluation reserve 9 (134,553 ) (134,553 )
Retained earnings 2,106,180 2,082,527
Shareholders' funds 1,972,627 1,948,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





J R C Arkwright - Director


EYEWORTH PROPERTIES (HANTS) LIMITED (REGISTERED NUMBER: 01231942)

Notes to the Financial Statements
for the year ended 31 December 2024


1. Statutory information

That Eyeworth Properties (Hants) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
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 pound.

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other income
Dilapidations income is measured at the fair value of consideration received or receivable net of value added tax.

Investment property
Investment properties are properties which are held either to earn rental income or for capital appreciation or for both.

Investment properties are measured at cost upon initial recognition. The initial cost of the property comprises of its purchase price and any directly attributable expenditure.

Subsequently, where the fair value can be measured reliably without undue cost or effort, investment property is measured at fair value at each reporting date with changes in fair value recognised in the income statement in the period that they arise. No depreciation is provided in respect of investment properties applying the fair value model.

If a reliable measure of fair value is not available without undue cost or effort for an item of investment property, the entity shall thereafter account for that item as a tangible fixed asset until a reliable measure of fair value becomes available.

Financial instruments
The company has applied the provisions of Section 11 "Basic Financial Instruments" and Section 12 "Other Financial Instrument Issues" of FRS 102 to its financial statements.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

EYEWORTH PROPERTIES (HANTS) LIMITED (REGISTERED NUMBER: 01231942)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


4. Tangible fixed assets
Freehold
property
£
Cost
At 1 January 2024 1,755,000
Additions 26,783
At 31 December 2024 1,781,783
Net book value
At 31 December 2024 1,781,783
At 31 December 2023 1,755,000

Independent professional revaluations of all the investment properties, taking into account the open market conditions, were carried out as at 31 December 2023. The Director confirms the value of the property is unlikely to have materially changed since this valuation.

In respect of the fixed assets stated at valuation, the comparable historical cost values are as follows:

20242023
£   £   
Historical cost1,889,5531,889.553


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 15,785 9,617
Other debtors 9,790 9,360
25,575 18,977

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,709 350
Taxation and social security 7,981 7,539
Other creditors 30,966 28,003
41,656 35,892

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Other creditors 1,993 1,993

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,000 Ordinary 1 1,000 1,000
1,000 1,000

EYEWORTH PROPERTIES (HANTS) LIMITED (REGISTERED NUMBER: 01231942)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


9. Reserves
Revaluation
reserve
£
At 1 January 2024
and 31 December 2024 (134,553 )