Eastlands Property Company Limited Accounts






Eastlands Property Company Limited

	Company No. 12769528
		Information for Filing with The Registrar
		31 August 2025

at	31 August 2025
Company No.		12769528	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	699,477	699,477


				699,477	699,477
Current assets

	Debtors		6	108,913	75,796

	Cash at bank and in hand			15,840	12,989
				124,753	88,785
Creditors: Amount falling due within one year			7	(3,569)	(3,530)
Net current assets				121,184	85,255
Total assets less current liabilities				820,661	784,732
Creditors: Amounts falling due after more than one year			8	(896,581)	(842,219)



Net liabilities				(75,920)	(57,487)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(76,020)	(57,587)

Total equity				(75,920)	(57,487)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 May 2026 and signed on its behalf by:
S. Kandasamy
Director
22 May 2026

for the year ended 31 August 2025

General information

Eastlands Property Company Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12769528

Its registered office is:

1st Floor, Born & Co.

Devonshire House

1 Mayfair Place

London

W1J 8AJ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.

Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Work in progress

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	-	1

		Total corporation tax	-	1





		Tax on profit on ordinary activities	-	1

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		4608	£	£
		Profit on ordinary activities before tax	(18,433)	(17,129)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(4,608)	(4,282)
		Expenses not deductible for tax purposes	4,608	4,283




		Tax on profit on ordinary activities	-	1

5	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 September 2024	699,477	699,477




		At 31 August 2025	699,477	699,477
		Depreciation






		Net book values
		At 31 August 2025	699,477	699,477
		At 31 August 2024	699,477	699,477

6	Debtors
			2025	2024
			£	£






		Other debtors	108,529	75,529
		Prepayments and accrued income	384	267
			108,913	75,796

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	-	1


		Accruals and deferred income	3,569	3,529
			3,569	3,530

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£


		Other loans	886,313	832,040



		Other creditors	10,268	10,179

			896,581	842,219

Share Capital

The share capital comprised 100 £1 ordinary shares.

Reserves

The profit and loss account includes all current and prior period retained profits and losses.