IRIS Accounts Production v25.1.3.33 12840282 director 1.9.23 31.8.24 31.8.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128402822023-08-31128402822024-08-31128402822023-09-012024-08-31128402822022-08-31128402822022-09-012023-08-31128402822023-08-3112840282ns15:EnglandWales2023-09-012024-08-3112840282ns14:PoundSterling2023-09-012024-08-3112840282ns10:Director12023-09-012024-08-3112840282ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112840282ns10:SmallEntities2023-09-012024-08-3112840282ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112840282ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112840282ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112840282ns10:AbridgedAccounts2023-09-012024-08-3112840282ns10:RegisteredOffice2023-09-012024-08-3112840282ns5:CurrentFinancialInstruments2024-08-3112840282ns5:CurrentFinancialInstruments2023-08-3112840282ns5:ShareCapital2024-08-3112840282ns5:ShareCapital2023-08-3112840282ns5:RevaluationReserve2024-08-3112840282ns5:RevaluationReserve2023-08-3112840282ns5:RetainedEarningsAccumulatedLosses2024-08-3112840282ns5:RetainedEarningsAccumulatedLosses2023-08-3112840282ns5:PlantMachinery2023-09-012024-08-31
REGISTERED NUMBER: 12840282 (England and Wales)











EWH PROPERTIES (BURNSIDE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






EWH PROPERTIES (BURNSIDE) LIMITED (REGISTERED NUMBER: 12840282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


EWH PROPERTIES (BURNSIDE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mrs A V Hyde





REGISTERED OFFICE: Heritage House
Murton Way
Osbaldwick
York
YO19 5UW





REGISTERED NUMBER: 12840282 (England and Wales)





ACCOUNTANTS: UHY Calvert Smith
Chartered Accountants
Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

EWH PROPERTIES (BURNSIDE) LIMITED (REGISTERED NUMBER: 12840282)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

2024 2023
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,206 3,896
Investment property 5 365,000 338,895
371,206 342,791

CURRENT ASSETS
Debtors 2,271 3,687
Cash at bank and in hand 35,281 37,055
37,552 40,742
CREDITORS
Amounts falling due within one year 360,185 359,451
NET CURRENT LIABILITIES (322,633 ) (318,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,573 24,082

PROVISIONS FOR LIABILITIES 8,077 -
NET ASSETS 40,496 24,082

CAPITAL AND RESERVES
Called up share capital 100 100
Non-distributable reserves 6 19,579 -
Retained earnings 20,817 23,982
40,496 24,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

EWH PROPERTIES (BURNSIDE) LIMITED (REGISTERED NUMBER: 12840282)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mrs A V Hyde - Director


EWH PROPERTIES (BURNSIDE) LIMITED (REGISTERED NUMBER: 12840282)

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


1. STATUTORY INFORMATION

EWH Properties (Burnside) 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 provision of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

These are the first financial statements prepared under FRS102 Section 1A, with the company previously reporting under the micro-entity provisions set out in FRS105. Following the transition to FRS102 Section 1A, transitional adjustments have been reflected in the company's financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.

Subsequently investment properties are measured at fair value. Investment property valuations are based on and open market value. Gains and losses arising from changes in fair value of investment properties are included in the profit and loss account and non-distributable reserves in the period in which they arise.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EWH PROPERTIES (BURNSIDE) LIMITED (REGISTERED NUMBER: 12840282)

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


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 5,195
Additions 3,740
Disposals (500 )
At 31 August 2024 8,435
DEPRECIATION
At 1 September 2023 1,299
Charge for year 961
Eliminated on disposal (31 )
At 31 August 2024 2,229
NET BOOK VALUE
At 31 August 2024 6,206
At 31 August 2023 3,896

5. INVESTMENT PROPERTY

Investment properties were revalued by the director on 31 August 2024, and that revaluation is reflected in these accounts. The revaluation was based on a comparison of similar property in a similar location and condition.

The amount credited to the Profit and Loss Account during the year was £26,105 (2023: £Nil)

6. RESERVES

The non-distributable reserve consists of gains arising from changes in the fair value of investment property less deferred tax provided on those gains.