IRIS Accounts Production v25.1.0.734 05853331 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058533312023-12-31058533312024-12-31058533312024-01-012024-12-31058533312022-12-31058533312023-01-012023-12-31058533312023-12-3105853331ns15:EnglandWales2024-01-012024-12-3105853331ns14:PoundSterling2024-01-012024-12-3105853331ns10:Director12024-01-012024-12-3105853331ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105853331ns10:SmallEntities2024-01-012024-12-3105853331ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105853331ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105853331ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105853331ns10:FullAccounts2024-01-012024-12-3105853331ns10:Director22024-01-012024-12-3105853331ns10:RegisteredOffice2024-01-012024-12-3105853331ns5:CurrentFinancialInstruments2024-12-3105853331ns5:CurrentFinancialInstruments2023-12-3105853331ns5:ShareCapital2024-12-3105853331ns5:ShareCapital2023-12-3105853331ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3105853331ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105853331ns5:RetainedEarningsAccumulatedLosses2023-12-3105853331ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105853331ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-3105853331ns5:RetainedEarningsAccumulatedLosses2024-12-31
REGISTERED NUMBER: 05853331 (England and Wales)















EAGLE HOUSE (BROADSTAIRS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)






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


EAGLE HOUSE (BROADSTAIRS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: M Diogenous
D A Whitestone





REGISTERED OFFICE: c/o HML Group
94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 05853331 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 2,091
Cash at bank and in hand 5 24,632 58,740
24,632 60,831
CREDITORS
Amounts falling due within one year 6 (992 ) -
NET CURRENT ASSETS 23,640 60,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,640

60,831

CAPITAL AND RESERVES
Called up share capital 12 12
Savings reserve 7 23,628 60,819
SHAREHOLDERS' FUNDS 23,640 60,831

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





D A Whitestone - Director


EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Eagle House (Broadstairs) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
The company's business consists of the management, on a non-profit making basis, of a block of apartments for the owners, lessees and tenants. As such, the company has no corporation tax liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges in arrears - 2,091

5. CASH AT BANK AND IN HAND
2024 2023
£    £   
Reserve fund account 7,872 -
Service charge account 16,760 58,740
24,632 58,740

All monies held at the year end are held in trust in ring-fenced bank accounts on behalf of the lessees as per the requirements of Section 42 of the Landlord and Tenants Act 1987.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges in advance 538 -
Trade creditors 454 -
992 -

EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. RESERVES
Retained Savings
earnings reserve Totals
£    £    £   

At 1 January 2024 - 60,819 60,819
Profit for the year - -
Surplus in the year - 3,485 3,485
Reserve fund levied - 2,000 2,000
Expenditure in the year - (42,676 ) (42,676 )
At 31 December 2024 - 23,628 23,628