E H PROPERTIES LIMITED

Company Registration Number:
02377702 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

E H PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

E H PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Linda Hughes
Susan Henderson
Christine Sanger
Edward Hughes
Secretary: Linda Hughes
Registered office: 9
New Road
South Darenth
Dartford
Kent
DA4 9AT
Company Registration Number: 02377702 (England and Wales)

E H PROPERTIES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company during the year was the letting of the Company's property in England.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Linda Hughes
Susan Henderson
Christine Sanger

The director(s) shown below resigned during the period
Edward Hughes
29 April 2024

Secretary
Linda Hughes

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Linda Hughes
Status: Director

E H PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 12,000 12,000
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 12,000 12,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,508 ) ( 2,414 )
Other operating income 0 0
Operating Profit or (Loss) 9,492 9,586
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 9,492 9,586
Tax on Profit ( 1,930 ) ( 1,948 )
Profit or (Loss) for Period 7,562 7,638

The notes form part of these financial statements

E H PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 45,885 46,550
Total fixed assets: 45,885 46,550
Current assets
Cash at bank and in hand: 51,609 83,675
Total current assets: 51,609 83,675
Creditors: amounts falling due within one year: 6 ( 1,993 ) ( 2,011 )
Net current assets (liabilities): 49,616 81,664
Total assets less current liabilities: 95,501 128,214
Total net assets (liabilities): 95,501 128,214

The notes form part of these financial statements

E H PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 94,501 127,214
Shareholders funds: 95,501 128,214

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Linda Hughes
Status: Director

The notes form part of these financial statements

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The financial statements have been prepared under the historical cost convention

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Profit or (Loss) before tax

The notes form part of these financial statements

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 66,500 66,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 66,500 66,500
Depreciation
At 01 April 2024 19,950 19,950
Charge for year 665 665
On disposals - -
Other adjustments - -
At 31 March 2025 20,615 20,615
Net book value
At 31 March 2025 45,885 45,885
At 31 March 2024 46,550 46,550

Depreciation has been provided at the rate of 1% on the cost of the properties

E H PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,930 1,948
Accruals and deferred income 63 63
Total 1,993 2,011

Creditors include corporation tax at the rate of 19% on assessable profits