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Registered number: 03714573
Eddy Rose Property Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Stephen Farra Associates Ltd
Eddy Rose Property Limited
Contents
Contents

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

Page 1
Eddy Rose Property Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03714573

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 450,000 |  | 450,010
|  |  | 450,000 |  | 450,010
CURRENT ASSETS
Cash at bank and in hand |  | 841 |  | 1 |
|  | 841 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (16,560 ) |  | (17,528 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,719 ) |  | (17,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 434,281 |  | 432,483
NET ASSETS |  |  | 434,281 |  | 432,483
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Revaluation reserve | 7 |  | 245,567 |  | 245,567
Profit and Loss Account |  |  | 188,713 |  | 186,915
SHAREHOLDERS' FUNDS |  |  | 434,281 |  | 432,483

For the year ending 28 February 2025 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 E J Rose Director
04/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Eddy Rose Property Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Eddy Rose Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03714573 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Not depreciated
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 March 2024 | 450,000 | 3,364 | 453,364
As at 28 February 2025 | 450,000 | 3,364 | 453,364
Depreciation
As at 1 March 2024 | - | 3,354 | 3,354
Provided during the period | - | 10 | 10
As at 28 February 2025 | - | 3,364 | 3,364
Net Book Value
As at 28 February 2025 | 450,000 | - | 450,000
As at 1 March 2024 | 450,000 | 10 | 450,010

Page 2
Page 3
Eddy Rose Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,896 |  | 17,253
Taxation and social security | 664 |  | 275
| 16,560 |  | 17,528

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 March 2024 | 245,567
As at 28 February 2025 | 245,567

Page 3