IRIS Accounts Production v25.4.0.155 10522608 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105226082024-03-31105226082025-03-31105226082024-04-012025-03-31105226082023-03-31105226082023-04-012024-03-31105226082024-03-3110522608ns15:EnglandWales2024-04-012025-03-3110522608ns14:PoundSterling2024-04-012025-03-3110522608ns10:Director12024-04-012025-03-3110522608ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110522608ns10:SmallEntities2024-04-012025-03-3110522608ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110522608ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110522608ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110522608ns10:AbridgedAccounts2024-04-012025-03-3110522608ns10:OrdinaryShareClass12024-04-012025-03-3110522608ns10:OrdinaryShareClass22024-04-012025-03-3110522608ns10:OrdinaryShareClass32024-04-012025-03-3110522608ns10:OrdinaryShareClass42024-04-012025-03-3110522608ns10:Director22024-04-012025-03-3110522608ns10:Director32024-04-012025-03-3110522608ns10:RegisteredOffice2024-04-012025-03-3110522608ns5:CurrentFinancialInstruments2025-03-3110522608ns5:CurrentFinancialInstruments2024-03-3110522608ns5:Non-currentFinancialInstruments2025-03-3110522608ns5:Non-currentFinancialInstruments2024-03-3110522608ns5:ShareCapital2025-03-3110522608ns5:ShareCapital2024-03-3110522608ns5:RetainedEarningsAccumulatedLosses2025-03-3110522608ns5:RetainedEarningsAccumulatedLosses2024-03-3110522608ns5:FurnitureFittings2024-04-012025-03-3110522608ns5:ComputerEquipment2024-04-012025-03-3110522608ns5:AfterOneYearns5:Non-currentFinancialInstruments2025-03-3110522608ns5:AfterOneYearns5:Non-currentFinancialInstruments2024-03-3110522608ns10:OrdinaryShareClass12025-03-3110522608ns10:OrdinaryShareClass22025-03-3110522608ns10:OrdinaryShareClass32025-03-3110522608ns10:OrdinaryShareClass42025-03-31
REGISTERED NUMBER: 10522608 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EEH MANAGEMENT LIMITED

EEH MANAGEMENT LIMITED (REGISTERED NUMBER: 10522608)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EEH MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: D A Woods
A Woods
Mrs C Woods





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Stockport
SK8 5AT





REGISTERED NUMBER: 10522608 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Stockport
SK8 5AT

EEH MANAGEMENT LIMITED (REGISTERED NUMBER: 10522608)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 898 1,198

CURRENT ASSETS
Debtors 5 145,100 155,145
Cash at bank and in hand 359 689
145,459 155,834
CREDITORS
Amounts falling due within one year (124,899 ) (142,124 )
NET CURRENT ASSETS 20,560 13,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,458

14,908

CREDITORS
Amounts falling due after more than one
year

(26,999

)

(32,891

)
NET LIABILITIES (5,541 ) (17,983 )

CAPITAL AND RESERVES
Called up share capital 6 110 110
Retained earnings (5,651 ) (18,093 )
SHAREHOLDERS' FUNDS (5,541 ) (17,983 )

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.

EEH MANAGEMENT LIMITED (REGISTERED NUMBER: 10522608)

ABRIDGED BALANCE SHEET - continued
31 March 2025


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 Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:





D A Woods - Director


EEH MANAGEMENT LIMITED (REGISTERED NUMBER: 10522608)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

EEH Management 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.

The financial statements have been prepared on a going concern basis in the knowledge that the Directors will provide financial support if required.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Equipment - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 8,664
DEPRECIATION
At 1 April 2024 7,466
Charge for year 300
At 31 March 2025 7,766
NET BOOK VALUE
At 31 March 2025 898
At 31 March 2024 1,198

EEH MANAGEMENT LIMITED (REGISTERED NUMBER: 10522608)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other debtors 140,100 140,100

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
60 Ordinary A £1 60 60
20 Ordinary B £1 20 20
20 Ordinary C £1 20 20
10 Ordinary D £1 10 10
110 110