Eagleton Housing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10593300

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		226,270		153,633

			226,270		153,633
CURRENT ASSETS
Debtors	5	97		11,796
Cash at bank and in hand		12,070		4,224

		12,167		16,020
Creditors: Amounts Falling Due Within One Year	6	(5,889 )		(19,200 )

NET CURRENT ASSETS (LIABILITIES)			6,278		(3,180 )

TOTAL ASSETS LESS CURRENT LIABILITIES			232,548		150,453

Creditors: Amounts Falling Due After More Than One Year	7		(243,148 )		(166,415 )

NET LIABILITIES			(10,600 )		(15,962 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(10,700 )		(16,062 )

SHAREHOLDERS' FUNDS			(10,600)		(15,962)

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Eagleton Housing Limited

Balance Sheet (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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account.

On behalf of the board

Mr J Eagleton

Director

30 September 2025

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

1. General Information

Eagleton Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10593300 . The registered office is 5 Ribblesdale Place, Preston, Lancashire, PR1 8BZ.

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. Turnover

Turnover represents the rents receivable from the letting of properties.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	153,633
Additions	72,637

As at 31 December 2024	226,270

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2024	2023
	£	£
Cost	226,270	153,633

The investment properties were purchased at an open market value based upon an independent professional valuation. The director considers the fair value at 31 December 2024 to be consistent with the cost.

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	97	11,796

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	40	1
Amounts owed to group undertakings	2,906	17,572
Other creditors	2,943	1,627

	5,889	19,200

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Eagleton Housing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to group undertakings	243,148	166,415

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

The parent undertaking is James Hold Ltd which was under the control of Mr. J. Eagleton throughout the current and previous year.

Mr. J. Eagleton is the managing director and majority shareholder of James Hold Ltd.

Jaze Ltd is also a subsidiary of James Hold Ltd.

The following balances and transactions with the parent company and its subsidiaries are included in the financial statements as follows:

James Hold Ltd

Amounts owed to group undertakings - £243,148 (2023 - £166,415)

Jaze Ltd

Amounts owed to group undertakings - £2,906 (2023 - £17,572)

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