REGISTERED NUMBER: |
EYEWORTH PROPERTIES (HANTS) LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
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 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
Net assets |
Capital and reserves |
Called up share capital | 8 |
Revaluation reserve | 9 | ( |
) | ( |
) |
Retained earnings |
Shareholders' funds |
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 were approved by the Board of Directors and authorised for issue on |
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 |
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 |
Additions |
At 31 December 2024 |
Net book value |
At 31 December 2024 |
At 31 December 2023 |
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: |
2024 | 2023 |
£ | £ |
Historical cost | 1,889,553 | 1,889.553 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Creditors: amounts falling due after more than one year |
2024 | 2023 |
£ | £ |
Other creditors |
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 | ( |
) |