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Company Registration No. 11854390 (England and Wales)
EE Properties Ltd Unaudited accounts for the year ended 30 September 2024
EE Properties Ltd Unaudited accounts Contents
Page
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EE Properties Ltd Company Information for the year ended 30 September 2024
Directors
Caroline Denise Burdett Martin Richard Allen Morven Louise Allen Philip Ross Allen Stacey Mary Allen
Company Number
11854390 (England and Wales)
Registered Office
1 Senate Place Whitworth Road Stevenage SG1 4QS England
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EE Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,313 
- 
Current assets
Debtors
342 
- 
Cash at bank and in hand
100 
100 
442 
100 
Creditors: amounts falling due within one year
(19,039)
- 
Net current (liabilities)/assets
(18,597)
100 
Net (liabilities)/assets
(9,284)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,384)
- 
Shareholders' funds
(9,284)
100 
For the year ending 30 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 20 June 2024 and were signed on its behalf by
Caroline Denise Burdett Director Company Registration No. 11854390
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EE Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EE Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11854390. The registered office is 1 Senate Place, Whitworth Road, Stevenage, SG1 4QS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Buildings are depreciated on a straight-line basis over the estimated useful life of the building and revalued periodically. No depreciation has been charged in the year as the property was acquired during the 2024/2025 financial year. Land is not depreciated.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
9,313 
At 30 September 2024
9,313 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
9,313 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
342 
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EE Properties Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
17,239 
- 
Accruals
1,800 
- 
19,039 
- 
7
Deferred taxation
2024 
2023 
£ 
£ 
Tax losses carried forward
(342)
- 
2024 
2023 
£ 
£ 
Credited to the profit and loss account
(342)
- 
Provision at end of year
(342)
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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