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Company Registration No. 15350023 (England and Wales)
Eaglesgate Property Management Limited Final accounts for the year ended 31 December 2025
Eaglesgate Property Management Limited Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eaglesgate Property Management Limited Company Information for the year ended 31 December 2025
Director
PAUL CHAPINDUKA
Company Number
15350023 (England and Wales)
Registered Office
9 Elwick Road Derby Derbyshire DE24 3GL England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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Eaglesgate Property Management Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
386,250 
386,250 
Current assets
Debtors
5
1,700 
1,150 
Cash at bank and in hand
140,498 
3,543 
142,198 
4,693 
Creditors: amounts falling due within one year
6
(14,037)
(169,969)
Net current assets/(liabilities)
128,161 
(165,276)
Total assets less current liabilities
514,411 
220,974 
Creditors: amounts falling due after more than one year
7
(532,274)
(228,750)
Net liabilities
(17,863)
(7,776)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(17,864)
(7,777)
Shareholders' funds
(17,863)
(7,776)
For the year ending 31 December 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 17 April 2026 and were signed on its behalf by
PAUL CHAPINDUKA Director Company Registration No. 15350023
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Eaglesgate Property Management Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Eaglesgate Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15350023. The registered office is 9 Elwick Road, Derby, Derbyshire, DE24 3GL, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
386,250 
At 31 December 2025
386,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,700 
1,150 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
157,500 
Loans from directors
13,297 
11,749 
Accruals
740 
720 
14,037 
169,969 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
257,911 
30,050 
Other creditors
185,513 
- 
Loans from directors
88,850 
198,700 
532,274 
228,750 
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Eaglesgate Property Management Limited Notes to the Accounts for the year ended 31 December 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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