Company Registration No. 14228146 (England and Wales)
Eagles A&m Property Ltd
Unaudited accounts
for the year ended 31 July 2025
Eagles A&m Property Ltd
Unaudited accounts
Contents
Eagles A&m Property Ltd
Company Information
for the year ended 31 July 2025
Directors
Anna Cierlik Soczawa
Michal Soczawa
Company Number
14228146 (England and Wales)
Registered Office
14 Ore Valley Road
Hastings
East Sussex
TN34 3FD
England
Eagles A&m Property Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
336
115,320
Investment property
114,817
-
Cash at bank and in hand
26,812
6,371
Creditors: amounts falling due within one year
(11,019)
(1,116)
Net current assets
17,274
5,255
Total assets less current liabilities
132,427
120,575
Creditors: amounts falling due after more than one year
(115,813)
(115,313)
Called up share capital
2
2
Profit and loss account
16,612
5,260
Shareholders' funds
16,614
5,262
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Anna Cierlik Soczawa
Director
Company Registration No. 14228146
Eagles A&m Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
Eagles A&m Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14228146. The registered office is 14 Ore Valley Road, Hastings, East Sussex, TN34 3FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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.
Investments in shares are included at fair value.
Eagles A&m Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
114,817
670
115,487
Transfer to investment property
(114,817)
-
(114,817)
At 1 August 2024
-
167
167
Charge for the year
-
167
167
At 31 July 2024
114,817
503
115,320
Transfers from tangible fixed assets
114,817
Amounts falling due within one year
Accrued income and prepayments
1,481
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,820
1,116
Loans from directors
5,447
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
115,813
115,313
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).