Eddystone Properties Ltd

Registered number: 10342669

	2025	2024
	£	£
Fixed assets	206,953	208,195

Current assets	9,630	7,265
Prepayments and accrued income	200	202
Creditors: Amounts Falling Due Within One Year	(21,839 )	(35,578 )

NET CURRENT LIABILITIES	(12,009 )	(28,111 )

TOTAL ASSETS LESS CURRENT LIABILITIES	194,944	180,084

Creditors: Amounts Falling Due After More Than One Year	(215,995 )	(215,995 )
Accruals and deferred income	(2,157 )	(3,092 )

NET LIABILITIES	(23,208 )	(39,003 )

CAPITAL AND RESERVES	(23,208 )	(39,003 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

2. Additional Note to the accounts

Going Concern

The financial statements have been prepared on a going concern basis based on the continued support of the directors who are owed £21,838 at the year end. The directors are aware that if the balance sheet does not return to a surplus dividends of £1,000 may need to be repaid.

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Eddystone Properties Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Sherwood Director	Ms Louise Faulkner Director
30/04/2026