1 April 2024 false No description of principal activity Taxfiler 2024.6 13960374business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139603742024-03-31 139603742024-04-012025-03-31 13960374business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13960374business:FilletedAccounts2024-04-012025-03-31 139603742025-03-31 13960374business:Director12024-04-012025-03-31 13960374business:Director22024-04-012025-03-31 13960374business:RegisteredOffice2024-04-012025-03-31 139603742024-03-31 13960374core:WithinOneYear2025-03-31 13960374core:WithinOneYear2024-03-31 13960374core:AfterOneYear2025-03-31 13960374core:AfterOneYear2024-03-31 13960374core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13960374core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13960374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13960374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13960374core:PreviouslyStatedAmount2025-03-31 13960374core:PreviouslyStatedAmount2024-03-31 13960374business:SmallEntities2024-04-012025-03-31 13960374countries:EnglandWales2024-04-012025-03-31 13960374core:FurnitureFittings2024-03-31 13960374core:ComputerEquipment2024-03-31 13960374core:FurnitureFittings2024-04-012025-03-31 13960374core:ComputerEquipment2024-04-012025-03-31 13960374core:FurnitureFittings2025-03-31 13960374core:ComputerEquipment2025-03-31 13960374core:AdditionsToInvestments2025-03-31 139603742023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13960374 (England and Wales)
EATON PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
EATON PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
EATON PROPERTY HOLDINGS LTD Company Information for the year ended 31 March 2025
Directors
Kirsty Marie Eaton James Edward Eaton
Company Number
13960374 (England and Wales)
Registered Office
TRENCHARD PARK GARDENS NORTON FITZWARREN TAUNTON TA2 6NS ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
EATON PROPERTY HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,455 
8,273 
Investment property
677,847 
653,038 
Investments
1 
- 
684,303 
661,311 
Current assets
Debtors
56,800 
1,263 
Cash at bank and in hand
4,275 
3,173 
61,075 
4,436 
Creditors: amounts falling due within one year
(356,992)
(383,485)
Net current liabilities
(295,917)
(379,049)
Total assets less current liabilities
388,386 
282,262 
Creditors: amounts falling due after more than one year
(644,310)
(542,338)
Net liabilities
(255,924)
(260,076)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(256,024)
(260,176)
Shareholders' funds
(255,924)
(260,076)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Kirsty Marie Eaton Director Company Registration No. 13960374
- 4 -
EATON PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EATON PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13960374. The registered office is TRENCHARD PARK GARDENS, NORTON FITZWARREN, TAUNTON, TA2 6NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,990 
624 
9,614 
Additions
768 
- 
768 
At 31 March 2025
9,758 
624 
10,382 
Depreciation
At 1 April 2024
1,125 
216 
1,341 
Charge for the year
2,430 
156 
2,586 
At 31 March 2025
3,555 
372 
3,927 
Net book value
At 31 March 2025
6,203 
252 
6,455 
At 31 March 2024
7,865 
408 
8,273 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
653,038 
Additions
24,809 
At 31 March 2025
677,847 
- 5 -
EATON PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
- 
Additions
1 
Valuation at 31 March 2025
1 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
49 
- 
Other debtors
56,751 
1,263 
56,800 
1,263 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,766 
11,714 
Trade creditors
12 
- 
Taxes and social security
948 
- 
Other creditors
731 
- 
Loans from directors
353,535 
371,771 
356,992 
383,485 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
615,310 
542,338 
Other creditors
29,000 
- 
644,310 
542,338 
10
Loans to directors
During the year loans totalling £353,535 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -