Company Registration Number: 04768675 (England and Wales)

E & N Property Developments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

E & N Property Developments Limited

Company Information

Directors

Mrs N M McDermid Mr E H McDermid

Company secretary

Mr E H McDermid

Registered office

9 Cherry Acre Chalfont St Peter Gerrards Cross Buckinghamshire SL9 0SX

Accountants

Russell Phillips Limited 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

E & N Property Developments Limited

(Registration number: 04768675)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	285,165	285,625
Current assets	8,541	1,887
Prepayments and accrued income	649	605
Creditors: Amounts falling due within one year	(11,840)	(10,332)
Net current liabilities	(2,650)	(7,840)
Total assets less current liabilities	282,515	277,785
Accruals and deferred income	(3,646)	(4,620)
	278,869	273,165
Capital and reserves	278,869	273,165

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Cherry Acre
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0SX

These financial statements were authorised for issue by the Board on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

E & N Property Developments Limited

(Registration number: 04768675)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

......................................... Mr E H McDermid Company secretary and director