1 April 2024 true No description of principal activity Taxfiler 2024.6 13986233 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13986233 2024-03-31 13986233 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 13986233 2024-04-01 2025-03-31 13986233 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13986233 business:FilletedAccounts 2024-04-01 2025-03-31 13986233 2025-03-31 13986233 business:Director1 2024-04-01 2025-03-31 13986233 business:Director2 2024-04-01 2025-03-31 13986233 business:RegisteredOffice 2024-04-01 2025-03-31 13986233 2024-03-31 13986233 core:WithinOneYear 2025-03-31 13986233 core:WithinOneYear 2024-03-31 13986233 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13986233 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13986233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13986233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13986233 core:PreviouslyStatedAmount 2025-03-31 13986233 core:PreviouslyStatedAmount 2024-03-31 13986233 business:SmallEntities 2024-04-01 2025-03-31 13986233 countries:EnglandWales 2024-04-01 2025-03-31 13986233 core:LandBuildings 2024-04-01 2025-03-31 13986233 core:LandBuildings 2024-03-31 13986233 core:LandBuildings 2025-03-31 13986233 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13986233 (England and Wales)
EH REAL ESTATE INVESTMENTS LTD Unaudited accounts for the year ended 31 March 2025
EH REAL ESTATE INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EH REAL ESTATE INVESTMENTS LTD Company Information for the year ended 31 March 2025
Directors
Huw Graham Etienne Marais
Company Number
13986233 (England and Wales)
Registered Office
187 GLYN ROAD LONDON E5 0JS UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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EH REAL ESTATE INVESTMENTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
801,831
801,831
Current assets
Cash at bank and in hand
6,799
6,799
Creditors: amounts falling due within one year
5
(837,880)
(837,880)
Net current liabilities
(831,081)
(831,081)
Net liabilities
(29,250)
(29,250)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(29,251)
(29,251)
Shareholders' funds
(29,250)
(29,250)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Etienne Marais Director Company Registration No. 13986233
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EH REAL ESTATE INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EH REAL ESTATE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13986233. The registered office is 187 GLYN ROAD, LONDON, E5 0JS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
801,831
At 31 March 2025
801,831
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
801,831
At 31 March 2024
801,831
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
837,530
837,530
Accruals
350
350
837,880
837,880
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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