East Hope Town Limited

East Hope Town Limited
Contents Page
For the year ended 31 December 2025

Statement of financial position	1
Notes to the financial statements	2

East Hope Town Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	825,000	825,000
		825,000	825,000
Current assets
Cash at bank and in hand		11,024	86,269
Creditors: amount falling due within one year		(15,014)	(105,528)
Net current assets		(3,990)	(19,259)

Total assets less current liabilities		821,010	805,741
Creditors: amount falling due after more than one year		(679,937)	(691,065)
Net assets		141,073	114,676

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		140,973	114,576
Shareholders' funds		141,073	114,676

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 April 2026 and were signed on its behalf by:

-------------------------------
Aasmaan YADAV
Director

1

East Hope Town Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

East Hope Town Limited is a private company, limited by shares, registered in England and Wales, registration number 05867938, registration address 17a High Street, Ruislip, Middlesex, HA4 7AU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	825,000	825,000
Additions	-	-
Disposals	-	-
At 31 December 2025	825,000	825,000
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	825,000	825,000
Opening balance as at 01 January 2025	825,000	825,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 05867938
England and Wales
EAST HOPE TOWN LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025