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Registered Number: 14329572


 

 

 

EARSHAM HALL PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 3,949,570   
3,949,570   
Current assets      
Debtors 57,059    100 
Cash at bank and in hand 114,044   
171,103    100 
Creditors: amount falling due within one year (119,390)  
Net current assets 51,713    100 
 
Total assets less current liabilities 4,001,283    100 
Creditors: amount falling due after more than one year (3,817,247)  
Accruals and deferred income (42,771)  
Net assets 141,265    100 
 

Capital and reserves
     
Called up share capital 400    100 
Profit and loss account 140,865   
Shareholders' funds 141,265    100 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


-------------------------------
Rupert Derham
Director
1
General Information
Earsham Hall Properties Ltd is a private company, limited by shares, registered in , registration number 14329572, registration address Earsham Hall, Earsham, Bungay, Norfolk, NR35 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023  
Additions 3,949,570    3,949,570 
Disposals  
At 30 September 2024 3,949,570    3,949,570 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 3,949,570    3,949,570 
Opening balance as at 01 October 2023  


2