1 February 2024 false No description of principal activity Taxfiler 2024.6 13851673business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138516732024-01-31 138516732024-02-012025-01-31 13851673business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13851673business:FilletedAccounts2024-02-012025-01-31 138516732025-01-31 13851673business:Director12024-02-012025-01-31 138516732024-01-31 13851673core:WithinOneYear2025-01-31 13851673core:WithinOneYear2024-01-31 13851673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13851673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13851673core:PreviouslyStatedAmount2025-01-31 13851673core:PreviouslyStatedAmount2024-01-31 13851673business:SmallEntities2024-02-012025-01-31 13851673countries:EnglandWales2024-02-012025-01-31 138516732023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13851673 (England and Wales)
Ehd Property Services Limited Unaudited accounts for the year ended 31 January 2025
Ehd Property Services Limited Unaudited accounts Contents
Page
- 2 -
Ehd Property Services Limited Company Information for the year ended 31 January 2025
Director
Evaldas Sidlauskas
Company Number
13851673 (England and Wales)
- 3 -
Ehd Property Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
459,000 
459,000 
Current assets
Debtors
- 
8,443 
Cash at bank and in hand
9,495 
29,762 
9,495 
38,205 
Creditors: amounts falling due within one year
(503,586)
(538,772)
Net current liabilities
(494,091)
(500,567)
Net liabilities
(35,091)
(41,567)
Capital and reserves
Profit and loss account
(35,091)
(41,567)
Shareholders' funds
(35,091)
(41,567)
For the year ending 31 January 2025 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 his 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 22 May 2025 and were signed on its behalf by
Evaldas Sidlauskas Director Company Registration No. 13851673
- 4 -
Ehd Property Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ehd Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13851673.
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
2025 
£ 
Fair value at 1 February 2024
459,000 
At 31 January 2025
459,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
193 
Other debtors
- 
8,250 
- 
8,443 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
367,558 
332,543 
Taxes and social security
- 
(208)
Other creditors
- 
8,336 
Loans from directors
136,028 
198,101 
503,586 
538,772 
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).
- 5 -