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Company Registration No. 06266326 (England and Wales)
E H P Developments Ltd Unaudited accounts for the year ended 30 June 2025
E H P Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E H P Developments Ltd Company Information for the year ended 30 June 2025
Director
Eric Hetherington
Company Number
06266326 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD OAK HOUSE B RANSOMWOOD BUSINESS PARK SOUTHWELL ROAD WEST MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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E H P Developments Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,572
(475)
Current assets
Debtors
5
-
1,835
Cash at bank and in hand
4,575
1,065
4,575
2,900
Creditors: amounts falling due within one year
6
(16,382)
(5,778)
Net current liabilities
(11,807)
(2,878)
Net liabilities
(3,235)
(3,353)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,237)
(3,355)
Shareholders' funds
(3,235)
(3,353)
For the year ending 30 June 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 24 February 2026 and were signed on its behalf by
Eric Hetherington Director Company Registration No. 06266326
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E H P Developments Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
E H P Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 06266326. The registered office is C/O BFS ACCOUNTANTS LTD OAK HOUSE B, RANSOMWOOD BUSINESS PARK, SOUTHWELL ROAD WEST, MANSFIELD, NG21 0HJ, 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:
Plant & machinery
25% S/Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,484
6,750
8,234
Additions
515
10,794
11,309
Disposals
-
(6,750)
(6,750)
At 30 June 2025
1,999
10,794
12,793
Depreciation
At 1 July 2024
1,959
6,750
8,709
Charge for the year
103
2,159
2,262
On disposals
-
(6,750)
(6,750)
At 30 June 2025
2,062
2,159
4,221
Net book value
At 30 June 2025
(63)
8,635
8,572
At 30 June 2024
(475)
-
(475)
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E H P Developments Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,835
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,222
6,485
Taxes and social security
-
166
Loans from directors
11,160
(873)
16,382
5,778
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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