Company Registration No. 12981916 (England and Wales)
Eunsons Homes Ltd
Unaudited accounts
for the year ended 31 October 2024
Eunsons Homes Ltd
Unaudited accounts
Contents
Eunsons Homes Ltd
Company Information
for the year ended 31 October 2024
Company Number
12981916 (England and Wales)
Registered Office
29 Warley Avenue
Dagenham
RM8 1JS
England
Accountants
APM Consultants
Croydon
Surrey
Eunsons Homes Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
146,865
146,917
Cash at bank and in hand
14,934
10,528
Net current assets
14,934
10,528
Total assets less current liabilities
161,799
157,445
Creditors: amounts falling due after more than one year
(167,187)
(167,408)
Net liabilities
(5,388)
(9,963)
Called up share capital
2
2
Profit and loss account
(5,390)
(9,965)
Shareholders' funds
(5,388)
(9,963)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
Esther Yeboah
Director
Company Registration No. 12981916
Eunsons Homes Ltd
Notes to the Accounts
for the year ended 31 October 2024
Eunsons Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981916. The registered office is 29 Warley Avenue , Dagenham , RM8 1JS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
146,630
830
147,460
At 31 October 2024
146,630
830
147,460
At 1 November 2023
-
543
543
Charge for the year
-
52
52
At 31 October 2024
-
595
595
At 31 October 2024
146,630
235
146,865
At 31 October 2023
146,630
287
146,917
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
109,854
109,854
Loans from directors
57,333
57,554
Eunsons Homes Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).