Registered number
13350484
Egginton Properties Ltd
Filleted Accounts
30 April 2025
Egginton Properties Ltd
Registered number: 13350484
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 208,237 208,237
Current assets
Debtors 4 304 194
Cash at bank and in hand 3,875 3,268
4,179 3,462
Creditors: amounts falling due within one year 5 (1,638) (1,300)
Net current assets 2,541 2,162
Total assets less current liabilities 210,778 210,399
Creditors: amounts falling due after more than one year 6 (204,588) (206,306)
Net assets 6,190 4,093
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,189 4,092
Shareholder's funds 6,190 4,093
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs F Golding
Director
Approved by the board on 29 August 2025
Egginton Properties Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2024 208,237
At 30 April 2025 208,237
Depreciation
At 30 April 2025 -
Net book value
At 30 April 2025 208,237
At 30 April 2024 208,237
4 Debtors 2025 2024
£ £
Trade debtors 304 194
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,146 613
Taxation and social security costs 492 687
1,638 1,300
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 148,469 148,469
Other creditors 56,119 57,837
204,588 206,306
7 Other information
Egginton Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 12 Redhill Farm
Red Hill, Medstead
Alton
Hampshire
GU34 5EE
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