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Company Registration No. 14716930 (England and Wales)
Eglinton Park Ltd Unaudited accounts for the year ended 31 March 2025
Eglinton Park Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eglinton Park Ltd Company Information for the year ended 31 March 2025
Director
Alan McNamara
Company Number
14716930 (England and Wales)
Registered Office
167 Great Portland Street London London W1W 5PF England
Accountants
Doyle & Company Accountants 6 St Luke's Buildings Hart Street Bridge Southport Merseyside PR8 6BP
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Eglinton Park Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
2,450,000
-
Creditors: amounts falling due within one year
5
157,664
(1)
Net current assets/(liabilities)
157,664
(1)
Total assets less current liabilities
2,607,664
(1)
Creditors: amounts falling due after more than one year
6
(1,158,015)
-
Provisions for liabilities
Deferred tax
(37,500)
-
Net assets/(liabilities)
1,412,149
(1)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
1,412,150
-
Shareholders' funds
1,412,149
(1)
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 9 February 2026 and were signed on its behalf by
Alan McNamara Director Company Registration No. 14716930
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Eglinton Park Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eglinton Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716930. The registered office is 167 Great Portland Street, London, London, W1W 5PF, 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.
4
Investment property
2025
£
Additions
1,000,000
Net gain from fair value adjustments
1,450,000
At 31 March 2025
2,450,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(158,014)
1
Accruals
350
-
(157,664)
1
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,158,015
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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