1 August 2024 false No description of principal activity Taxfiler 2024.6 SC703856 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC703856 2024-07-31 SC703856 2024-08-01 2025-07-31 SC703856 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC703856 business:FilletedAccounts 2024-08-01 2025-07-31 SC703856 2025-07-31 SC703856 business:Director1 2024-08-01 2025-07-31 SC703856 business:Director2 2024-08-01 2025-07-31 SC703856 business:RegisteredOffice 2024-08-01 2025-07-31 SC703856 2024-07-31 SC703856 core:WithinOneYear 2025-07-31 SC703856 core:WithinOneYear 2024-07-31 SC703856 core:AfterOneYear 2025-07-31 SC703856 core:AfterOneYear 2024-07-31 SC703856 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC703856 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC703856 core:RevaluationReserve core:PreviouslyStatedAmount 2025-07-31 SC703856 core:RevaluationReserve core:PreviouslyStatedAmount 2024-07-31 SC703856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC703856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC703856 core:PreviouslyStatedAmount 2025-07-31 SC703856 core:PreviouslyStatedAmount 2024-07-31 SC703856 business:SmallEntities 2024-08-01 2025-07-31 SC703856 countries:Scotland 2024-08-01 2025-07-31 SC703856 core:PlantMachinery 2024-08-01 2025-07-31 SC703856 core:MotorVehicles 2024-08-01 2025-07-31 SC703856 core:PlantMachinery 2024-07-31 SC703856 core:MotorVehicles 2024-07-31 SC703856 core:PlantMachinery 2025-07-31 SC703856 core:MotorVehicles 2025-07-31 SC703856 business:OrdinaryShareClass1 2024-08-01 2025-07-31 SC703856 business:OrdinaryShareClass1 2023-08-01 2024-07-31 SC703856 business:OrdinaryShareClass2 2024-08-01 2025-07-31 SC703856 business:OrdinaryShareClass2 2023-08-01 2024-07-31 SC703856 business:OrdinaryShareClass3 2024-08-01 2025-07-31 SC703856 business:OrdinaryShareClass3 2023-08-01 2024-07-31 SC703856 business:AllOrdinaryShares 2024-08-01 2025-07-31 SC703856 business:AllOrdinaryShares 2023-08-01 2024-07-31 SC703856 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC703856 (Scotland)
EA Property and Maintenance Ltd Unaudited accounts for the year ended 31 July 2025
EA Property and Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EA Property and Maintenance Ltd Company Information for the year ended 31 July 2025
Directors
Mr Raymond McLaughlin Mrs Susanne McLaughlin
Company Number
SC703856 (Scotland)
Registered Office
1-1 18 Hayburn Street GLASGOW G11 6DF SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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EA Property and Maintenance Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,372
1,829
Investment property
5
152,447
152,447
153,819
154,276
Current assets
Debtors
6
250
250
Cash at bank and in hand
3,185
19,144
3,435
19,394
Creditors: amounts falling due within one year
7
(2,145)
(2,800)
Net current assets
1,290
16,594
Total assets less current liabilities
155,109
170,870
Creditors: amounts falling due after more than one year
8
(143,343)
(160,958)
Net assets
11,766
9,912
Capital and reserves
Called up share capital
9
4
4
Revaluation reserve
14,500
14,500
Profit and loss account
(2,738)
(4,592)
Shareholders' funds
11,766
9,912
For the year ending 31 July 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr Raymond McLaughlin Director Company Registration No. SC703856
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EA Property and Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EA Property and Maintenance Ltd is a private company, limited by shares, registered in Scotland, registration number SC703856. The registered office is 1-1, 18 Hayburn Street, GLASGOW, G11 6DF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
200
1,800
2,000
At 31 July 2025
200
1,800
2,000
Depreciation
At 1 August 2024
21
150
171
Charge for the year
45
412
457
At 31 July 2025
66
562
628
Net book value
At 31 July 2025
134
1,238
1,372
At 31 July 2024
179
1,650
1,829
5
Investment property
2025
£
Fair value at 1 August 2024
152,447
At 31 July 2025
152,447
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EA Property and Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
250
250
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,145
800
Proposed dividends
1,000
-
Loans from directors
-
2,000
2,145
2,800
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
108,043
108,043
Loans from directors
35,300
52,915
143,343
160,958
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares Class A of £1 each
2
2
1 Ordinary shares Class B of £1 each
1
1
1 Ordinary shares Class C of £1 each
1
1
4
4
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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