Eggleston Hall Properties Limited

Registered number: 11923313

	2025	2024
	£	£
Fixed assets	692	399

Current assets	17,950	10,545
Creditors: Amounts Falling Due Within One Year	(16,275 )	(6,491 )

NET CURRENT ASSETS	1,675	4,054

TOTAL ASSETS LESS CURRENT LIABILITIES	2,367	4,453

Creditors: Amounts Falling Due After More Than One Year	(4,930 )	(4,408 )

NET (LIABILITIES)/ASSETS	(2,563 )	45

CAPITAL AND RESERVES	(2,563 )	45

Notes

1. General Information

Eggleston Hall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11923313 . The registered office is Units 8&9 Parsons Court , Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Sir William Gray	-	13,866	-	-	13,866

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sir William Gray

Director

2nd October 2025