Company Registration No. 14073044 (England and Wales)
Esdc Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Esdc Property Ltd
Unaudited accounts
Contents
Esdc Property Ltd
Company Information
for the year ended 31 March 2025
Company Number
14073044 (England and Wales)
Registered Office
13 Southward Close
Seaton Sluice
Whitley Bay
NE26 4EA
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Esdc Property Ltd
Statement of financial position
as at 31 March 2025
Investment property
171,839
121,839
Creditors: amounts falling due within one year
(128,033)
(127,533)
Net current liabilities
(23,870)
(123,791)
Total assets less current liabilities
147,969
(1,952)
Creditors: amounts falling due after more than one year
(149,588)
-
Net liabilities
(1,619)
(1,952)
Called up share capital
1
1
Profit and loss account
(1,620)
(1,953)
Shareholders' funds
(1,619)
(1,952)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Elliott Wilson
Director
Company Registration No. 14073044
Esdc Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Esdc Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073044. The registered office is 13 Southward Close, Seaton Sluice, Whitley Bay, NE26 4EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
121,839
The Directors believe that the net book value of the Investment properties is in line with their current market value.
Amounts falling due within one year
Other debtors
104,163
3,742
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
35,000
34,500
Loans from directors
93,033
93,033
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).