Ealing Property Holdings Limited 10569263 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 10569263 2024-04-01 2025-03-31 10569263 2025-03-31 10569263 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10569263 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10569263 bus:Micro-entities 2024-04-01 2025-03-31 10569263 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10569263 bus:FilletedAccounts 2024-04-01 2025-03-31 10569263 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10569263 bus:RegisteredOffice 2024-04-01 2025-03-31 10569263 bus:Director1 2024-04-01 2025-03-31 10569263 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10569263 countries:EnglandWales 2024-04-01 2025-03-31 10569263 2023-04-01 2024-03-31 10569263 2024-03-31 10569263 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10569263 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10569263

Ealing Property Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ealing Property Holdings Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Ealing Property Holdings Limited

(Registration number: 10569263)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,021,529 | 2,021,079
Current assets | 54,834 | 20,484
Prepayments and accrued income | 700 | 2,062
Creditors: Amounts falling due within one year | (464,502) | (466,939)
Net current liabilities | (408,968) | (444,393)
Total assets less current liabilities | 1,612,561 | 1,576,686
Creditors: Amounts falling due after more than one year | (1,514,019) | (1,499,178)
Accruals and deferred income | (1,567) | (1,369)
| 96,975 | 76,139
Capital and reserves | 96,975 | 76,139

For the financial year ending 31 March 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.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

......................................... J W Halpenny Director

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.

Ealing Property Holdings Limited

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:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 18 November 2025.

2 | Staff numbers

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