Eastcombe Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05214332

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		451,231		451,231

			451,231		451,231
CURRENT ASSETS
Debtors	5	236,509		270,610
Cash at bank and in hand		284		1,225

		236,793		271,835
Creditors: Amounts Falling Due Within One Year	6	(50,409 )		(52,671 )

NET CURRENT ASSETS (LIABILITIES)			186,384		219,164

TOTAL ASSETS LESS CURRENT LIABILITIES			637,615		670,395

Creditors: Amounts Falling Due After More Than One Year	7		(655,830 )		(673,543 )

NET LIABILITIES			(18,215 )		(3,148 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(18,217 )		(3,150 )

SHAREHOLDERS' FUNDS			(18,215)		(3,148)

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Eastcombe 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daud Farooq

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eastcombe Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05214332 . The registered office is 1a Lorne Road, London, E17 7PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the Rental of Properties.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 September 2024	451,231

As at 31 August 2025	451,231

Net Book Value
As at 31 August 2025	451,231

As at 1 September 2024	451,231

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Eastcombe Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	236,509	270,610

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	46,559	40,300
Corporation tax	2,004	10,525
Other taxes and social security	46	46
Accruals and deferred income	1,800	1,800

	50,409	52,671

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	655,830	673,543

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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