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REGISTERED NUMBER: 10369776 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

EVERSFIELD FREEHOLD MANAGEMENT LTD
EVERSFIELD FREEHOLD MANAGEMENT LTD (REGISTERED NUMBER: 10369776)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EVERSFIELD FREEHOLD MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs K Martin
Mr H W Stedman
Mr T G H Cooke
Ms O A Cooke
Ms T Szendeffy





REGISTERED OFFICE: Basement Flat
38 Eversfield Place
St. Leonards-On-Sea
East Sussex
TN37 6DB





REGISTERED NUMBER: 10369776 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES
Page 1
EVERSFIELD FREEHOLD MANAGEMENT LTD (REGISTERED NUMBER: 10369776)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 27,963

CURRENT ASSETS
Debtors 5 548 -

CREDITORS
Amounts falling due within one year 6 548 15,096
NET CURRENT LIABILITIES - (15,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
12,867

RESERVES
Retained earnings - 12,867
SHAREHOLDERS' FUNDS - 12,867

The notes form part of these financial statements

Page 2 continued...
EVERSFIELD FREEHOLD MANAGEMENT LTD (REGISTERED NUMBER: 10369776)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:





Mr T G H Cooke - Director


The notes form part of these financial statements

Page 3
EVERSFIELD FREEHOLD MANAGEMENT LTD (REGISTERED NUMBER: 10369776)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Eversfield Freehold Management Ltd 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
Cost
At 1 October 2023 10,000 17,963 27,963
Disposals (10,000 ) (17,963 ) (27,963 )
At 30 September 2024 - - -
Net book value
At 30 September 2024 - - -
At 30 September 2023 10,000 17,963 27,963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 548 -

Page 4 continued...
EVERSFIELD FREEHOLD MANAGEMENT LTD (REGISTERED NUMBER: 10369776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 548 548
Other creditors - 14,548
548 15,096

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary Shares £.06 - -

Page 5