Easington Properties Limited 01233610 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of the management of the property known as Brantwood Court Digita Accounts Production Advanced 6.30.9574.0 true Marc James Powell Mrs Marilena Kearns Achille Di Cuffa 01233610 2024-10-01 2025-09-30 01233610 2025-09-30 01233610 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-09-30 01233610 core:ShareCapital 2025-09-30 01233610 core:SharePremium 2025-09-30 01233610 core:LandBuildings 2025-09-30 01233610 bus:FRS102 2024-10-01 2025-09-30 01233610 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01233610 bus:FullAccounts 2024-10-01 2025-09-30 01233610 bus:RegisteredOffice 2024-10-01 2025-09-30 01233610 bus:Director1 2024-10-01 2025-09-30 01233610 bus:Director2 2024-10-01 2025-09-30 01233610 bus:Director3 2024-10-01 2025-09-30 01233610 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-10-01 2025-09-30 01233610 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 01233610 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01233610 core:LandBuildings 2024-10-01 2025-09-30 01233610 countries:EnglandWales 2024-10-01 2025-09-30 01233610 2024-09-30 01233610 core:LandBuildings 2024-09-30 01233610 2024-09-30 01233610 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-09-30 01233610 core:ShareCapital 2024-09-30 01233610 core:SharePremium 2024-09-30 01233610 core:LandBuildings 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01233610

Easington Properties Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Easington Properties Limited

(Registration number: 01233610)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 81,945 | 81,945
Current assets |  |  |
Cash at bank and in hand |  | 9 | 9
Net assets |  | 81,954 | 81,954
Capital and reserves |  |  |
Called up share capital | 4 | 9 | 9
Share premium reserve |  | 81,945 | 81,945
Shareholders' funds |  | 81,954 | 81,954

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mrs Marilena Kearns Director

Easington Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 South Bar Street
Banbury
Oxfordshire
OX16 9AA
United Kingdom

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Freehold property | No depreciation

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Easington Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of it's liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

3 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 October 2024 | 81,945 | 81,945
At 30 September 2025 | 81,945 | 81,945
Depreciation
Carrying amount
At 30 September 2025 | 81,945 | 81,945
At 30 September 2024 | 81,945 | 81,945

Included within the net book value of land and buildings above is £81,945 (2024 - £81,945) in respect of freehold land and buildings.

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 9 | 9 | 9 | 9