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Company Registration No. SC765220 (Scotland)
Ehl Property Holdings Limited Unaudited accounts for the year ended 30 April 2025
Ehl Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ehl Property Holdings Limited Company Information for the year ended 30 April 2025
Directors
BERNADETTE DAVIES TIMOTHY DAVIES
Company Number
SC765220 (Scotland)
Registered Office
Euro Hydraulics Scotland Ltd Unit 7 Hagmill Road, Shawhead Industrial Estate Coatbridge Lanarkshire ML5 4XD Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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Ehl Property Holdings Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
3,834,074
3,834,074
Current assets
Cash at bank and in hand
2,057
600
Creditors: amounts falling due within one year
5
(2,708)
(600)
Net current liabilities
(651)
-
Net assets
3,833,423
3,834,074
Capital and reserves
Called up share capital
3,834,074
3,834,074
Profit and loss account
(651)
-
Shareholders' funds
3,833,423
3,834,074
For the year ending 30 April 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 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 1 September 2025 and were signed on its behalf by
TIMOTHY DAVIES Director Company Registration No. SC765220
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Ehl Property Holdings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ehl Property Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC765220. The registered office is Euro Hydraulics Scotland Ltd, Unit 7, Hagmill Road, Shawhead Industrial Estate, Coatbridge, Lanarkshire, ML5 4XD, Scotland.
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
Investments
Subsidiary undertakings
£
Valuation at 1 May 2024
3,834,074
Valuation at 30 April 2025
3,834,074
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
2,100
-
Accruals
608
600
2,708
600
6
Transactions with related parties
During the period , dividends of £nil (2024 £99,400 )were paid to the directors.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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