REGISTERED NUMBER: 05050580 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

8/10 Eaton Place (Brighton) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms J Ellis

Ms A Smith

Ms T Williams

B Kemp

Miss P Bence

Mrs S Reed

REGISTERED OFFICE:

Flat 1

8 Eaton Place

Brighton

East Sussex

BN2 1EH

REGISTERED NUMBER:

05050580 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

20,171

20,171

CURRENT ASSETS

Debtors

5

3,420

420

Cash at bank and in hand

18,392

9,283

21,812

9,703

CREDITORS

Amounts falling due within one year

6

593

571

NET CURRENT ASSETS

21,219

9,132

TOTAL ASSETS LESS CURRENT LIABILITIES

41,390

29,303

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

20,310

20,310

Retained earnings

20,980

8,893

SHAREHOLDERS' FUNDS

41,390

29,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

Ms J Ellis - Director

1.	STATUTORY INFORMATION

8/10 Eaton Place (Brighton) 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

Income represents maintenance fees receivable.

Tangible fixed assets

The tangible asset is the freehold reversion of 8/10 Eaton Place, Brighton, which is held on behalf of the shareholders. Its residual value on expiry of the leases is expected to be in excess of the cost and accordingly the asset has not been depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

20,171

NET BOOK VALUE

At 31 March 2025

20,171

At 31 March 2024

20,171

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts due from tenants

3,420

420

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Accrued expenses

593

571