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
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
EATON PROPERTY HOLDINGS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,455
8,273
Investment property
677,847
653,038
Cash at bank and in hand
4,275
3,173
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)
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
EATON PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2025
9,758
624
10,382
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
At 31 March 2025
6,203
252
6,455
At 31 March 2024
7,865
408
8,273
Fair value at 1 April 2024
653,038
EATON PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Investments
Subsidiary undertakings
Valuation at 1 April 2024
-
Valuation at 31 March 2025
1
Amounts falling due within one year
Amounts due from group undertakings etc.
49
-
Other debtors
56,751
1,263
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,766
11,714
Taxes and social security
948
-
Loans from directors
353,535
371,771
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
615,310
542,338
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).