29 September 2023 false No description of principal activity Taxfiler 2024.6 12900288 business:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 12900288 2023-09-28 12900288 business:EntityNoLongerTradingButTradedInPast 2023-09-29 2024-09-28 12900288 2023-09-29 2024-09-28 12900288 business:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 12900288 business:FilletedAccounts 2023-09-29 2024-09-28 12900288 2024-09-28 12900288 business:Director1 2023-09-29 2024-09-28 12900288 business:Director2 2023-09-29 2024-09-28 12900288 business:RegisteredOffice 2023-09-29 2024-09-28 12900288 2023-09-28 12900288 core:WithinOneYear 2024-09-28 12900288 core:WithinOneYear 2023-09-28 12900288 core:ShareCapital core:PreviouslyStatedAmount 2024-09-28 12900288 core:ShareCapital core:PreviouslyStatedAmount 2023-09-28 12900288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-28 12900288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-28 12900288 core:PreviouslyStatedAmount 2024-09-28 12900288 core:PreviouslyStatedAmount 2023-09-28 12900288 business:SmallEntities 2023-09-29 2024-09-28 12900288 countries:EnglandWales 2023-09-29 2024-09-28 12900288 2022-10-01 2023-09-28 iso4217:GBP xbrli:pure
Company Registration No. 12900288 (England and Wales)
EHA PROPERTIES LIMITED Unaudited accounts for the year ended 28 September 2024
EHA PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EHA PROPERTIES LIMITED Company Information for the year ended 28 September 2024
Directors
Huzaifa Bin Masood Saad Bin Masood
Company Number
12900288 (England and Wales)
Registered Office
Unit D16 H R S Industrial Estate Granby Avenue Birmingham West Midlands B33 0SJ England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
EHA PROPERTIES LIMITED Statement of financial position as at 28 September 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
944,775
944,775
Current assets
Debtors
5
22,500
22,500
Cash at bank and in hand
124,103
128,693
146,603
151,193
Creditors: amounts falling due within one year
6
(1,056,048)
(1,059,802)
Net current liabilities
(909,445)
(908,609)
Net assets
35,330
36,166
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,230
36,066
Shareholders' funds
35,330
36,166
For the year ending 28 September 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 10 March 2025 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 12900288
- 4 -
EHA PROPERTIES LIMITED Notes to the Accounts for the year ended 28 September 2024
1
Statutory information
EHA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12900288. The registered office is Unit D16, H R S Industrial Estate, Granby Avenue, Birmingham, West Midlands, B33 0SJ, England.
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.
4
Investment property
2024
£
Fair value at 29 September 2023
944,775
At 28 September 2024
944,775
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
22,500
22,500
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
6,787
8,459
Other creditors
636,842
1,038,842
Loans from directors
404,311
4,393
Accruals
8,108
8,108
1,056,048
1,059,802
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -