9 December 2023 false No description of principal activity Taxfiler 2024.6 11675945 business:PrivateLimitedCompanyLtd 2023-12-09 2024-12-08 11675945 2023-12-08 11675945 2023-12-09 2024-12-08 11675945 business:AuditExempt-NoAccountantsReport 2023-12-09 2024-12-08 11675945 business:FilletedAccounts 2023-12-09 2024-12-08 11675945 2024-12-08 11675945 business:Director1 2023-12-09 2024-12-08 11675945 business:RegisteredOffice 2023-12-09 2024-12-08 11675945 2023-12-08 11675945 core:WithinOneYear 2024-12-08 11675945 core:WithinOneYear 2023-12-08 11675945 core:AfterOneYear 2024-12-08 11675945 core:AfterOneYear 2023-12-08 11675945 countries:EnglandWales 2023-12-09 2024-12-08 11675945 2022-12-09 2023-12-08 11675945 business:Micro-entities 2023-12-09 2024-12-08 iso4217:GBP xbrli:pure
Company Registration No. 11675945 (England and Wales)
East Prescot Road Homes Limited Unaudited accounts for the year ended 8 December 2024
East Prescot Road Homes Limited Annual report and unaudited accounts for the year ended 8 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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East Prescot Road Homes Limited Company Information for the year ended 8 December 2024
Director
Russell Schwarze
Company Number
11675945 (England and Wales)
Registered Office
Office 1.01 411-413 Oxford Street Westminster London W1C 2PE England
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East Prescot Road Homes Limited Statement of Financial Position as at 8 December 2024
2024
2023
£
£
Fixed assets
50,000
-
Current assets
465,341
153,594
Creditors: amounts falling due within one year
(183,698)
(155,655)
Net current assets/(liabilities)
281,643
(2,061)
Total assets less current liabilities
331,643
(2,061)
Creditors: amounts falling due after more than one year
(230,165)
-
Accruals and deferred income
(1,200)
(600)
Net assets/(net liabilities)
100,278
(2,661)
Capital and reserves
100,278
(2,661)
NOTES TO THE ACCOUNTS
1 Statutory information
East Prescot Road Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11675945. The registered office is Office 1.01 411-413 Oxford Street, Westminster, London, W1C 2PE, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 8 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2026
Russell Schwarze Director Company Registration No. 11675945
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