IRIS Accounts Production v25.4.0.155 00643659 Board of Directors Board of Directors 26.3.24 25.3.25 25.3.25 1/9/2025 0 0 false true false false true false Auditors Opinion Ordinary shares 20.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00643659 2024-03-25 00643659 2025-03-25 00643659 2024-03-26 2025-03-25 00643659 2023-03-25 00643659 2023-03-26 2024-03-25 00643659 2024-03-25 00643659 ns15:EnglandWales 2024-03-26 2025-03-25 00643659 ns14:PoundSterling 2024-03-26 2025-03-25 00643659 ns10:Director1 2024-03-26 2025-03-25 00643659 ns10:Director2 2024-03-26 2025-03-25 00643659 ns10:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 00643659 ns10:SmallEntities 2024-03-26 2025-03-25 00643659 ns10:Audited 2024-03-26 2025-03-25 00643659 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-26 2025-03-25 00643659 ns10:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-25 00643659 ns10:FullAccounts 2024-03-26 2025-03-25 00643659 ns10:OrdinaryShareClass1 2024-03-26 2025-03-25 00643659 ns10:CompanySecretary1 2024-03-26 2025-03-25 00643659 ns10:RegisteredOffice 2024-03-26 2025-03-25 00643659 ns5:CurrentFinancialInstruments 2025-03-25 00643659 ns5:CurrentFinancialInstruments 2024-03-25 00643659 ns5:ShareCapital 2025-03-25 00643659 ns5:ShareCapital 2024-03-25 00643659 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-03-25 00643659 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-03-25 00643659 ns5:RetainedEarningsAccumulatedLosses 2025-03-25 00643659 ns5:RetainedEarningsAccumulatedLosses 2024-03-25 00643659 ns5:LandBuildings 2024-03-25 00643659 ns5:LandBuildings 2025-03-25 00643659 ns5:LandBuildings 2024-03-25 00643659 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-25 00643659 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-25 00643659 ns10:OrdinaryShareClass1 2025-03-25 00643659 ns5:RetainedEarningsAccumulatedLosses 2024-03-25 00643659 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-03-25 00643659 ns5:RetainedEarningsAccumulatedLosses 2024-03-26 2025-03-25

REGISTERED NUMBER: 00643659 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 25 MARCH 2025 |

| FOR |

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED |

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 25 MARCH 2025

| DIRECTORS: | J Dalton

| M S Windsor

| SECRETARY: | S T Owens

| REGISTERED OFFICE: | Sandbourne Chambers

| 328a Wimborne Road

| Bournemouth

| Dorset

| BH9 2HH

| REGISTERED NUMBER: | 00643659 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |

BALANCE SHEET

25 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 440 |  | 440 |  |

CURRENT ASSETS

Debtors | 5 | 9,183 |  | 9,183 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,560 |  | 5,560 |  |

NET CURRENT ASSETS | 3,623 |  | 3,623 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,063 |  | 4,063 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 480 |  | 480 |  |

Freehold reserve | 8 | 440 |  | 440 |  |

Retained earnings | 8 | 3,143 |  | 3,143 |  |

SHAREHOLDERS' FUNDS | 4,063 |  | 4,063 |  |

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |

BALANCE SHEET - continued

25 MARCH 2025

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

J Dalton - Director

M S Windsor - Director

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2025

1. | STATUTORY INFORMATION

| The Eagle Hurst Westbourne Investment Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 26 March 2024

| and 25 March 2025 | 440 |  |

| NET BOOK VALUE

| At 25 March 2025 | 440 |  |

| At 25 March 2024 | 440 |  |

| THE EAGLE HURST WESTBOURNE INVESTMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 25 MARCH 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 480 |  | 480 |  |

| Due from service charge

| accounts | 8,703 |  | 8,703 |  |

9,183 |  | 9,183 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 5,560 |  | 5,560 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 24 | Ordinary shares | £20 | 480 |  | 480 |  |

8. | RESERVES

| Retained |  | Freehold |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 26 March 2024 | 3,143 |  | 440 |  | 3,583 |  |

| Profit for the year | - | - | - |

| At 25 March 2025 | 3,143 |  | 440 |  | 3,583 |  |

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A A Clark (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited