22 April 2024 false No description of principal activity Taxfiler 2024.6 15669308 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15669308 2024-04-21 15669308 2024-04-22 2025-04-30 15669308 business:AuditExemptWithAccountantsReport 2024-04-22 2025-04-30 15669308 business:FilletedAccounts 2024-04-22 2025-04-30 15669308 2025-04-30 15669308 business:Director1 2024-04-22 2025-04-30 15669308 business:Director2 2024-04-22 2025-04-30 15669308 core:WithinOneYear 2025-04-30 15669308 core:AfterOneYear 2025-04-30 15669308 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15669308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15669308 core:PreviouslyStatedAmount 2025-04-30 15669308 business:SmallEntities 2024-04-22 2025-04-30 15669308 countries:EnglandWales 2024-04-22 2025-04-30 15669308 core:FurnitureFittings 2024-04-22 2025-04-30 15669308 core:FurnitureFittings 2024-04-21 15669308 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15669308 (England and Wales)
Eswood Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Eswood Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eswood Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Directors
Paul Shaw Sarah Shaw
Company Number
15669308 (England and Wales)
Accountants
Walling Accountants Limited
- 3 -
Eswood Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
912
Investment property
5
243,028
243,940
Current assets
Cash at bank and in hand
6,244
Creditors: amounts falling due within one year
6
(100,982)
Net current liabilities
(94,738)
Total assets less current liabilities
149,202
Creditors: amounts falling due after more than one year
7
(160,970)
Net liabilities
(11,768)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,769)
Shareholders' funds
(11,768)
For the period 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 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 February 2026 and were signed on its behalf by
Paul Shaw Director Company Registration No. 15669308
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Eswood Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Eswood Ltd is a private company, limited by shares, registered in England and Wales, registration number 15669308.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 April 2024
-
Additions
932
At 30 April 2025
932
Depreciation
Charge for the period
20
At 30 April 2025
20
Net book value
At 30 April 2025
912
5
Investment property
2025
£
Additions
243,028
At 30 April 2025
243,028
- 5 -
Eswood Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,557
Loans from directors
97,825
Accruals
600
100,982
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
160,970
8
Average number of employees
During the period the average number of employees was 0.
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