REGISTERED NUMBER: 05257318 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EOP PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Fogg

REGISTERED OFFICE:

America House

Rumford Court

Rumford Place

Liverpool

L3 9DD

REGISTERED NUMBER:

05257318 (England and Wales)

ACCOUNTANTS:

Malthouse & Company Chartered Accountants

America House, Rumford Court

Rumford Place

Liverpool

Merseyside

L3 9DD

FIXED ASSETS

Intangible assets

4

38,655

25,825

Investment property

5

545,000

545,000

583,655

570,825

CURRENT ASSETS

Cash at bank

6,237

5,157

CREDITORS

Amounts falling due within one year

6

125,983

114,813

NET CURRENT LIABILITIES

(119,746

)

(109,656

)

TOTAL ASSETS LESS CURRENT LIABILITIES

463,909

461,169

CREDITORS

Amounts falling due after more than one year

7

(789,819

)

(790,520

)

PROVISIONS FOR LIABILITIES

(752

)

(752

)

NET LIABILITIES

(326,662

)

(330,103

)

CAPITAL AND RESERVES

Called up share capital

8

5

5

Fair value reserve

3,208

3,208

Retained earnings

(329,875

)

(333,316

)

SHAREHOLDERS' FUNDS

(326,662

)

(330,103

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

D Fogg - Director

1.	STATUTORY INFORMATION

EOP Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents property sales proceeds and rents received.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Cryptocurrency is being amortised evenly over its estimated useful life of nil years.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

25,825

Additions

12,830

At 31 December 2024

38,655

NET BOOK VALUE

At 31 December 2024

38,655

At 31 December 2023

25,825

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

and 31 December 2024

545,000

NET BOOK VALUE

At 31 December 2024

545,000

At 31 December 2023

545,000

Investment properties were valued using market data by the director on 31 December 2023.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

125,983

114,813

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

344,400

344,400

Other creditors

445,419

446,120

789,819

790,520

The Other creditors referred to above represent the Directors' loan account balance.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

5

Ordinary

£1

5

5

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Creditors falling due in more than one year include a Director's loan account balance of £445,419 (2023: £446,120).

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of the directors for the period under review.