2024-06-01 13432958 2025-05-31 13432958 2024-06-01 2025-05-31 13432958 2024-05-31 13432958 2023-06-01 2024-05-31 13432958 uk-core:WithinOneYear 2024-05-31 13432958 uk-core:WithinOneYear 2025-05-31 13432958 uk-core:AfterOneYear 2024-05-31 13432958 uk-core:AfterOneYear 2025-05-31 13432958 uk-core:ShareCapital 2025-05-31 13432958 uk-core:ShareCapital 2024-05-31 13432958 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 13432958 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13432958 uk-bus:Director1 2024-06-01 2025-05-31 13432958 uk-core:WithinOneYear 2025-05-31 13432958 uk-core:WithinOneYear 2024-05-31 13432958 uk-core:AfterOneYear uk-core:Secured 2025-05-31 13432958 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 13432958 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13432958 uk-bus:FRS102 2024-06-01 2025-05-31 13432958 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 13432958 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Eastmere Property Investments Ltd

Registered Number:13432958

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Eastmere Property Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13432958

As at 31 May 2025

Eastmere Property Investments Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

311,313
96,001
2
311,313
96,001

Current assets

Trade and other receivables

-
12,998
3
7,435

Cash and cash equivalents

3,319
16,317
7,435

Trade and other payables: amounts falling due within one
year

(104,036)
(115,250)
4
(96,601)
(98,933)
Net current liabilities

Total assets less current liabilities

212,380
(600)

Trade and other payables: amounts falling due after more
than one year

-
(219,194)
5
(6,814)
Net liabilities
(600)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(7,814)
(1,600)
(6,814)
(600)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Lesley Ross Deck Nell Director

These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Eastmere Property Investments Ltd
Notes to the Financial Statements
Statutory Information

Eastmere Property Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13432958.

Registered address:

9 Malvern Road
Worcester
Worcestershire
WR2 4LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 June 2024

96,001
215,312

Additions

At 31 May 2025

311,313

At 31 May 2025

Net book value

311,313

At 31 May 2024

96,001

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,826
-

Other debtors

1,172
-
-
12,998
2 of 3
5
For the year ended 31 May 2025
Eastmere Property Investments Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

4,936
-

Taxation and social security

5
5

Other creditors

110,309
104,031
115,250
104,036

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

219,194
-

6. Average number of persons employed

During the year the average number of employees was 0
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