Silverfin false false 31/03/2025 01/04/2024 31/03/2025 A R T Lamb 27/01/2021 I K Lamb 20/03/2008 08 December 2025 The principal activity of the company is dormant following the sale of Brook Enterprises Limited 01583832 2025-03-31 01583832 bus:Director1 2025-03-31 01583832 bus:Director2 2025-03-31 01583832 core:CurrentFinancialInstruments 2025-03-31 01583832 core:CurrentFinancialInstruments 2024-03-31 01583832 2024-03-31 01583832 core:ShareCapital 2025-03-31 01583832 core:ShareCapital 2024-03-31 01583832 core:RetainedEarningsAccumulatedLosses 2025-03-31 01583832 core:RetainedEarningsAccumulatedLosses 2024-03-31 01583832 bus:OrdinaryShareClass1 2025-03-31 01583832 2024-04-01 2025-03-31 01583832 bus:FilletedAccounts 2024-04-01 2025-03-31 01583832 bus:SmallEntities 2024-04-01 2025-03-31 01583832 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01583832 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01583832 bus:Director1 2024-04-01 2025-03-31 01583832 bus:Director2 2024-04-01 2025-03-31 01583832 2023-04-01 2024-03-31 01583832 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 01583832 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01583832 (England and Wales)

# EYRE HOLDINGS LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

EYRE HOLDINGS LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

EYRE HOLDINGS LTD

## BALANCE SHEET

As at 31 March 2025
EYRE HOLDINGS LTD

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 0 |  | 100,000
Cash at bank and in hand | 3 | 32,850 |  | 34,663
|  | 32,850 |  | 134,663
Creditors: amounts falling due within one year |  | ( 1,500) |  | ( 2,400)
Net current assets |  | 31,350 |  | 132,263
Total assets less current liabilities |  | 31,350 |  | 132,263
Net assets |  | 31,350 |  | 132,263
Capital and reserves |  |  |  |
Called-up share capital | 4 | 2 |  | 2
Profit and loss account |  | 31,348 |  | 132,261
Total shareholders' funds |  | 31,350 |  | 132,263

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Eyre Holdings Ltd (registered number: 01583832) were approved and authorised for issue by the Board of Directors on 08 December 2025. They were signed on its behalf by:

I K Lamb Director |

EYRE HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
EYRE HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Eyre Holdings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 32,850 |  | 34,663

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2

#### 5. Related party transactions

Transactions with the entity's directors

Advances

_I K Lamb_
At 1 April 2024, the balance owed by the director was £50,000. During the year, £nil was advanced to the director, and £50,000 was repaid by the director. At 31 March 2025, the balance owed by the director was £nil.
At 1 April 2023, the balance owed by the director was £nil. During the year, £50,000 was advanced to the director, and £nil was repaid by the director. At 31 March 2024, the balance owed by the director was £50,000.