Eatock Properties Ltd 12955018 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is is that of the buying, selling and other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12955018 2024-11-01 2025-10-31 12955018 2025-10-31 12955018 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12955018 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12955018 bus:Micro-entities 2024-11-01 2025-10-31 12955018 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12955018 bus:FilletedAccounts 2024-11-01 2025-10-31 12955018 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12955018 bus:RegisteredOffice 2024-11-01 2025-10-31 12955018 bus:Director1 2024-11-01 2025-10-31 12955018 bus:Director2 2024-11-01 2025-10-31 12955018 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12955018 countries:AllCountries 2024-11-01 2025-10-31 12955018 2023-11-01 2024-10-31 12955018 2024-10-31 12955018 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12955018 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12955018

Eatock Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Eatock Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eatock Properties Ltd

Company Information

Directors

Mr Daniel Thomas Eatock

Mr Gavin James Eatock

Registered office

17 Redwood Avenue
Royston
Barnsley
South Yorkshire
S71 4JP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Eatock Properties Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Daniel Thomas Eatock

Mr Gavin James Eatock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Thomas Eatock
Director

 

Eatock Properties Ltd

(Registration number: 12955018)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

456,724

169,610

Current assets

24,076

21,516

Creditors: Amounts falling due within one year

(106,683)

(107,215)

Net current liabilities

(82,607)

(85,699)

Total assets less current liabilities

374,117

83,911

Creditors: Amounts falling due after more than one year

(365,539)

(76,500)

Accruals and deferred income

(528)

(468)

 

8,050

6,943

Capital and reserves

8,050

6,943

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Redwood Avenue
Royston
Barnsley
South Yorkshire
S71 4JP

These financial statements were authorised for issue by the Board on 17 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

 

Eatock Properties Ltd

(Registration number: 12955018)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Thomas Eatock
Director