REGISTERED NUMBER: 10522597 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EEH PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Woods

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

REGISTERED NUMBER:

10522597 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

FIXED ASSETS

Investment property

4

753,500

753,500

CURRENT ASSETS

Debtors

17,636

12,678

Cash at bank

1,658

791

19,294

13,469

CREDITORS

Amounts falling due within one year

(27,617

)

(40,309

)

NET CURRENT LIABILITIES

(8,323

)

(26,840

)

TOTAL ASSETS LESS CURRENT LIABILITIES

745,177

726,660

CREDITORS

Amounts falling due after more than one year

5

(744,987

)

(750,973

)

NET ASSETS/(LIABILITIES)

190

(24,313

)

RESERVES

Retained earnings

190

(24,313

)

190

(24,313

)

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 director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

D A Woods - Director

1.	STATUTORY INFORMATION

EEH Property 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 as modified by the revaluation of certain assets.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

753,500

NET BOOK VALUE

At 31 March 2025

753,500

At 31 March 2024

753,500

The fair value of the investment properties has been considered by the Director, who considers himself to have sufficient knowledge and experience of the local domestic property market to make the valuation.

In considering the valuation at 31 March 2025, the director has taken into account the most recent selling prices recorded at the Land Registry, for similar properties in the immediate vicinity, and is satisfied that the valuation of £753,500 is appropriate.

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2025

2024

£

£

Repayable by instalments

Bank loans more 5 yr by instal

577,351

577,437

Other loans more 5yrs instal

120,100

120,100

BBL: 5+ years

1,076

7,394

698,527

704,931

6.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

578,145

578,303

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

D A Woods

Balance outstanding at start of year

9,583

29,575

Amounts advanced

-

974

Amounts repaid

(9,583

)

(20,966

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,583