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Company Registration No. 14078771 (England and Wales)
Eigentum Group Ltd Unaudited accounts for the year ended 30 April 2025
Eigentum Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eigentum Group Ltd Company Information for the year ended 30 April 2025
Director
Daniel James Nicholas Camp
Company Number
14078771 (England and Wales)
Registered Office
15 Viewlands Drive Handforth Wilmslow Cheshire SK9 3BR England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Eigentum Group Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
122,251
122,251
Creditors: amounts falling due within one year
5
(155,889)
(151,826)
Net current liabilities
(155,889)
(151,826)
Net liabilities
(33,638)
(29,575)
Capital and reserves
Called up share capital
1
-
Profit and loss account
(33,639)
(29,575)
Shareholders' funds
(33,638)
(29,575)
For the year ending 30 April 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 22 January 2026 and were signed on its behalf by
Daniel James Nicholas Camp Director Company Registration No. 14078771
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Eigentum Group Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Eigentum Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14078771. The registered office is 15 Viewlands Drive, Handforth, Wilmslow, Cheshire, SK9 3BR, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
122,251
At 30 April 2025
122,251
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
122,251
At 30 April 2024
122,251
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
154,869
151,826
Accruals
1,020
-
155,889
151,826
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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