26 May 2023 false No description of principal activity Taxfiler 2024.6 14897621business:PrivateLimitedCompanyLtd2023-05-262024-05-31 148976212023-05-25 148976212023-05-262024-05-31 14897621business:AuditExemptWithAccountantsReport2023-05-262024-05-31 14897621business:FilletedAccounts2023-05-262024-05-31 148976212024-05-31 14897621business:Director12023-05-262024-05-31 14897621business:Director22023-05-262024-05-31 14897621business:RegisteredOffice2023-05-262024-05-31 14897621core:AfterOneYear2024-05-31 14897621core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14897621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14897621core:PreviouslyStatedAmount2024-05-31 14897621business:SmallEntities2023-05-262024-05-31 14897621countries:EnglandWales2023-05-262024-05-31 14897621core:LandBuildings2023-05-25 14897621core:FurnitureFittings2023-05-25 14897621core:LandBuildings2023-05-262024-05-31 14897621core:FurnitureFittings2023-05-262024-05-31 14897621core:LandBuildings2024-05-31 14897621core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14897621 (England and Wales)
EES Housing Ltd Unaudited accounts for the period from 26 May 2023 to 31 May 2024
EES Housing Ltd Unaudited accounts Contents
Page
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EES Housing Ltd Company Information for the period from 26 May 2023 to 31 May 2024
Directors
John Leigh Lynn Leigh
Company Number
14897621 (England and Wales)
Registered Office
3 Chapel Street Congleton CW12 4AB United Kingdom
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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EES Housing Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
120 
Fixed assets
Tangible assets
849,308 
Current assets
Cash at bank and in hand
25,202 
Net current assets
25,202 
Total assets less current liabilities
874,630 
Creditors: amounts falling due after more than one year
(875,280)
Net liabilities
(650)
Capital and reserves
Called up share capital
120 
Profit and loss account
(770)
Shareholders' funds
(650)
For the period ending 31 May 2024 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 22 May 2025 and were signed on its behalf by
John Leigh Director Company Registration No. 14897621
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EES Housing Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
EES Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14897621. The registered office is 3 Chapel Street, Congleton, CW12 4AB, United Kingdom.
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 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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2023
- 
- 
- 
Additions
808,419 
40,889 
849,308 
At 31 May 2024
808,419 
40,889 
849,308 
Depreciation
At 31 May 2024
- 
- 
- 
Net book value
At 31 May 2024
808,419 
40,889 
849,308 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
875,000 
Accruals
280 
875,280 
6
Average number of employees
During the period the average number of employees was 0.
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