Eastern House Hurstpierpoint (Management) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03677861

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,825		7,825

			7,825		7,825
CURRENT ASSETS
Debtors	5	-		2,376
Cash at bank and in hand		30,169		23,671

		30,169		26,047
Creditors: Amounts Falling Due Within One Year	6	(847 )		(1,512 )

NET CURRENT ASSETS (LIABILITIES)			29,322		24,535

TOTAL ASSETS LESS CURRENT LIABILITIES			37,147		32,360

NET ASSETS			37,147		32,360

CAPITAL AND RESERVES
Called up share capital	7		5		5
Income Statement			37,142		32,355

SHAREHOLDERS' FUNDS			37,147		32,360

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Eastern House Hurstpierpoint (Management) Limited

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr P Kehoe

Director

4 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eastern House Hurstpierpoint (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03677861 . The registered office is Flat 5 Eastern House, 27 Hassocks Road, Hurstpierpoint, West Sussex, BN6 9QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	7,825

As at 31 December 2024	7,825

Net Book Value
As at 31 December 2024	7,825

As at 1 January 2024	7,825

5. Debtors

	2024	2023
	£	£
Due within one year
Tenant debtor	-	2,376

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Eastern House Hurstpierpoint (Management) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	780	1,486
Directors' loan accounts	67	26

	847	1,512

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	5	5

8. Ultimate Controlling Party

The company's ultimate controlling party are the tenants of the property, Eastern House at 27 Hassocks Road, Hurstpierpoint, Sussex. They are all appointed as directors of the company and each tenant or joint tenant holds 1 share in the company. Therefore, they excert joint control by virtue of their ownership of 100% of the issued share capital in the company.