Registration number:
Prepared for the registrar
for the
Period from 10 May 2023 to 31 August 2024
EHG Developments Ltd
(Registration number: 14859224)
Balance Sheet as at 31 August 2024
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31 August 2024 |
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Fixed assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Accruals and deferred income |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
GL50 3AT
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the period, was as follows:
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10 May 2023 to 31 August 2024 |
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Average number of employees |
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Related party transactions
At 31 August 2024, the amount due to the director was £3,687,916 in the form of a director's loan account. The loan is interest-free, unsecured and repayable on demand.
At 31 August 2024, the amount due to the parent company, EHG Holdings Ltd, was £73,399 in the form of an intercompany loan account. The loan is interest-free, unsecured and repayable on demand.
EHG Developments Ltd
(Registration number: 14859224)
Balance Sheet as at 31 August 2024
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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