REGISTERED NUMBER: 10003500 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eyre, Land and Sea Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J R Eyre

Dr L R Eyre

REGISTERED OFFICE:

Church Fenton Hall

Station Road

Church Fenton

Tadcaster

North Yorkshire

LS24 9RA

REGISTERED NUMBER:

10003500 (England and Wales)

ACCOUNTANTS:

Yorkshire Medical Accountants LLP

Suite 12

East Wing, Jason House

Kerry Hill, Horsforth

Leeds

West Yorkshire

LS18 4JR

FIXED ASSETS

Tangible assets

4

10

341

Investment property

5

135,802

135,802

135,812

136,143

CURRENT ASSETS

Debtors

6

96,044

96,062

Cash at bank and in hand

136,731

138,938

232,775

235,000

CREDITORS

Amounts falling due within one year

7

138,529

138,870

NET CURRENT ASSETS

94,246

96,130

TOTAL ASSETS LESS CURRENT LIABILITIES

230,058

232,273

PROVISIONS FOR LIABILITIES

2

65

NET ASSETS

230,056

232,208

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

229,956

232,108

SHAREHOLDERS' FUNDS

230,056

232,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

J R Eyre - Director

Dr L R Eyre - Director

1.	STATUTORY INFORMATION

Eyre, Land and Sea 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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,002

DEPRECIATION

At 1 April 2024

661

Charge for year

331

At 31 March 2025

992

NET BOOK VALUE

At 31 March 2025

10

At 31 March 2024

341

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

135,802

NET BOOK VALUE

At 31 March 2025

135,802

At 31 March 2024

135,802

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

96,044

96,062

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

154

-

Taxation and social security

-

435

Other creditors

138,375

138,435

138,529

138,870

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Dr L R Eyre

Balance outstanding at start of year

35,606

34,968

Amounts advanced

-

638

Amounts repaid

(16

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,590

35,606

J R Eyre

Balance outstanding at start of year

36,216

35,565

Amounts advanced

-

651

Amounts repaid

(2

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

36,214

36,216

Interest is charged on directors' loans using the official rates of interest.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 were paid to the directors .

Included in other debtors at the year end is an amount owed to the company by the directors of £71,804 (2024 - £71,822).

Included in other creditors at the year end is an amount owed to a company under the ownership and control of one of the directors of £137,175 (2024 - £136,875).