1 September 2024 false No description of principal activity Taxfiler 2024.6 12162578business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121625782024-08-31 121625782024-09-012025-08-31 12162578business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12162578business:FilletedAccounts2024-09-012025-08-31 121625782025-08-31 12162578business:Director12024-09-012025-08-31 12162578business:Director22024-09-012025-08-31 12162578business:RegisteredOffice2024-09-012025-08-31 121625782024-08-31 12162578core:WithinOneYear2025-08-31 12162578core:WithinOneYear2024-08-31 12162578core:AfterOneYear2025-08-31 12162578core:AfterOneYear2024-08-31 12162578core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12162578core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12162578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12162578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12162578core:PreviouslyStatedAmount2025-08-31 12162578core:PreviouslyStatedAmount2024-08-31 12162578business:SmallEntities2024-09-012025-08-31 12162578countries:EnglandWales2024-09-012025-08-31 12162578core:LandBuildings2024-08-31 12162578core:PlantMachinery2024-08-31 12162578core:LandBuildings2025-08-31 12162578core:PlantMachinery2025-08-31 121625782023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12162578 (England and Wales)
EE REAL ESTATE PARTNERS LTD Unaudited accounts for the year ended 31 August 2025
EE REAL ESTATE PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EE REAL ESTATE PARTNERS LTD Company Information for the year ended 31 August 2025
Directors
Jack Thomas Eadie John Mark Ennis
Company Number
12162578 (England and Wales)
Registered Office
PARK HOUSE GRENOFEN TAVISTOCK DEVON PL19 9EW UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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EE REAL ESTATE PARTNERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
876,264 
876,264 
Current assets
Debtors
5
20,000 
20,242 
Cash at bank and in hand
19,751 
46,774 
39,751 
67,016 
Creditors: amounts falling due within one year
6
(363,404)
(374,700)
Net current liabilities
(323,653)
(307,684)
Total assets less current liabilities
552,611 
568,580 
Creditors: amounts falling due after more than one year
7
(554,671)
(554,671)
Net (liabilities)/assets
(2,060)
13,909 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,060)
12,909 
Shareholders' funds
(2,060)
13,909 
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 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 28 May 2026 and were signed on its behalf by
Jack Thomas Eadie Director Company Registration No. 12162578
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EE REAL ESTATE PARTNERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EE REAL ESTATE PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12162578. The registered office is PARK HOUSE, GRENOFEN, TAVISTOCK, DEVON, PL19 9EW, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
877,559 
1,167 
878,726 
At 31 August 2025
877,559 
1,167 
878,726 
Depreciation
At 1 September 2024
2,462 
- 
2,462 
At 31 August 2025
2,462 
- 
2,462 
Net book value
At 31 August 2025
875,097 
1,167 
876,264 
At 31 August 2024
875,097 
1,167 
876,264 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
242 
Other debtors
20,000 
20,000 
20,000 
20,242 
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EE REAL ESTATE PARTNERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
362,204 
374,100 
Accruals
1,200 
600 
363,404 
374,700 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
554,671 
554,671 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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