Company registration number 14240939 (England and Wales)
E & A PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
E & A PROPERTY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
57,644
470,746
Current assets
102,676
Creditors: amounts falling due within one year
(90,958)
(87,882)
Net current assets/(liabilities)
11,718
(87,882)
Total assets less current liabilities
69,362
382,864
Creditors: amounts falling due after more than one year
(436,968)
Accruals and deferred income
(1,000)
(960)
Net assets/(liabilities)
68,362
(55,064)
Capital and reserves
68,362
(55,064)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Debtors are loans made director. The balance at the year end was £7,398 (2024 : £0).
The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
E & A Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E & A PROPERTY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 November 2025
Mr P Gibbon
Director
Company registration number 14240939 (England and Wales)