EHJ Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15678912

EHJ Properties Ltd

Filleted Unaudited Financial Statements

30 April 2025

EHJ Properties Ltd

Statement of Financial Position

30 April 2025

	Period from
	25 Apr 24 to
	30 Apr 25
	£
Fixed assets	272,456
	---------

Current assets	67,083

Creditors: amounts falling due within one year	145,662
	---------
Net current liabilities	( 78,579)
	---------
Total assets less current liabilities	193,877

Creditors: amounts falling due after more than one year	180,185

Accruals and deferred income	600
	---------
	13,092
	---------

Capital and reserves	13,092
	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The Directors are owed the following amounts:

		2025
		£
	E Rees	46,618
	H Rosser	46,618
	J Rickett	46,618

For the period ending 30 April 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

J Rickett

Director

Company registration number: 15678912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.