29 September 2024 false No description of principal activity Taxfiler 2024.6 12900288business:PrivateLimitedCompanyLtd2024-09-292025-09-28 129002882024-09-28 12900288business:EntityNoLongerTradingButTradedInPast2024-09-292025-09-28 129002882024-09-292025-09-28 12900288business:AuditExempt-NoAccountantsReport2024-09-292025-09-28 12900288business:FilletedAccounts2024-09-292025-09-28 129002882025-09-28 12900288business:Director12024-09-292025-09-28 12900288business:Director22024-09-292025-09-28 12900288business:RegisteredOffice2024-09-292025-09-28 129002882024-09-28 12900288core:WithinOneYear2025-09-28 12900288core:WithinOneYear2024-09-28 12900288core:ShareCapitalcore:PreviouslyStatedAmount2025-09-28 12900288core:ShareCapitalcore:PreviouslyStatedAmount2024-09-28 12900288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-28 12900288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-28 12900288core:PreviouslyStatedAmount2025-09-28 12900288core:PreviouslyStatedAmount2024-09-28 12900288business:SmallEntities2024-09-292025-09-28 12900288countries:EnglandWales2024-09-292025-09-28 12900288core:FurnitureFittings2024-09-292025-09-28 12900288core:FurnitureFittings2024-09-28 12900288core:FurnitureFittings2025-09-28 129002882023-09-292024-09-28 iso4217:GBP xbrli:pure
Company Registration No. 12900288 (England and Wales)
EHA PROPERTIES LIMITED Unaudited accounts for the year ended 28 September 2025
EHA PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EHA PROPERTIES LIMITED Company Information for the year ended 28 September 2025
Directors
Huzaifa Bin Masood Saad Bin Masood
Company Number
12900288 (England and Wales)
Registered Office
Unit D16 H R S Industrial Estate Granby Avenue Birmingham West Midlands B33 0SJ England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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EHA PROPERTIES LIMITED Statement of financial position as at 28 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,570 
- 
Investment property
5
944,775 
944,775 
946,345 
944,775 
Current assets
Debtors
6
22,500 
22,500 
Cash at bank and in hand
620 
124,103 
23,120 
146,603 
Creditors: amounts falling due within one year
7
(936,895)
(1,056,048)
Net current liabilities
(913,775)
(909,445)
Net assets
32,570 
35,330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,470 
35,230 
Shareholders' funds
32,570 
35,330 
For the year ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 12900288
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EHA PROPERTIES LIMITED Notes to the Accounts for the year ended 28 September 2025
1
Statutory information
EHA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12900288. The registered office is Unit D16, H R S Industrial Estate, Granby Avenue, Birmingham, West Midlands, B33 0SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 September 2024
- 
Additions
1,603 
At 28 September 2025
1,603 
Depreciation
Charge for the year
33 
At 28 September 2025
33 
Net book value
At 28 September 2025
1,570 
5
Investment property
2025 
£ 
Fair value at 29 September 2024
944,775 
At 28 September 2025
944,775 
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EHA PROPERTIES LIMITED Notes to the Accounts for the year ended 28 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,500 
22,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,142 
- 
Taxes and social security
- 
6,787 
Other creditors
524,842 
636,842 
Loans from directors
404,311 
404,311 
Accruals
6,600 
8,108 
936,895 
1,056,048 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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