1 June 2023 false No description of principal activity Taxfiler 2024.6 13390047business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133900472023-05-31 133900472023-06-012024-05-31 13390047business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13390047business:FilletedAccounts2023-06-012024-05-31 133900472024-05-31 13390047business:Director12023-06-012024-05-31 13390047business:Director22023-06-012024-05-31 13390047business:CompanySecretary12023-06-012024-05-31 13390047business:RegisteredOffice2023-06-012024-05-31 133900472023-05-31 13390047core:WithinOneYear2024-05-31 13390047core:WithinOneYear2023-05-31 13390047core:AfterOneYear2024-05-31 13390047core:AfterOneYear2023-05-31 13390047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13390047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13390047core:PreviouslyStatedAmount2024-05-31 13390047core:PreviouslyStatedAmount2023-05-31 13390047business:SmallEntities2023-06-012024-05-31 13390047countries:EnglandWales2023-06-012024-05-31 13390047core:LandBuildings2023-06-012024-05-31 13390047core:LandBuildings2023-05-31 13390047core:LandBuildings2024-05-31 133900472022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13390047 (England and Wales)
EAM Developments (Wretton 2021) Ltd Unaudited accounts for the year ended 31 May 2024
EAM Developments (Wretton 2021) Ltd Unaudited accounts Contents
Page
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EAM Developments (Wretton 2021) Ltd Company Information for the year ended 31 May 2024
Directors
Martin Clark Emma Beaton
Secretary
Martin Clark
Company Number
13390047 (England and Wales)
Registered Office
WALNUT COTTAGE RECTORY LANE BRANDON SUFFOLK IP27 0PX UNITED KINGDOM
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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EAM Developments (Wretton 2021) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,780 
206,780 
Current assets
Inventories
1,881,342 
1,190,540 
Debtors
186,979 
163,981 
Cash at bank and in hand
25 
1,007 
2,068,346 
1,355,528 
Creditors: amounts falling due within one year
(145,171)
(139,943)
Net current assets
1,923,175 
1,215,585 
Total assets less current liabilities
2,129,955 
1,422,365 
Creditors: amounts falling due after more than one year
(2,144,485)
(1,432,987)
Net liabilities
(14,530)
(10,622)
Capital and reserves
Profit and loss account
(14,530)
(10,622)
Shareholders' funds
(14,530)
(10,622)
For the year 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 5 June 2025 and were signed on its behalf by
Martin Clark Director Company Registration No. 13390047
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EAM Developments (Wretton 2021) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EAM Developments (Wretton 2021) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13390047. The registered office is WALNUT COTTAGE, RECTORY LANE, BRANDON, SUFFOLK, IP27 0PX, 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 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:
Land & buildings
No Depreciation policy set for Land being developed
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
206,780 
At 31 May 2024
206,780 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
206,780 
At 31 May 2023
206,780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
186,979 
163,981 
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EAM Developments (Wretton 2021) Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,241)
(6,125)
Trade creditors
91,046 
109,213 
Taxes and social security
52,767 
35,174 
Loans from directors
1,599 
681 
Accruals
1,000 
1,000 
145,171 
139,943 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,144,485 
1,432,987 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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