1 November 2024 false Taxfiler 2024.6 12981916 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12981916 2024-10-31 12981916 2024-11-01 2025-10-31 12981916 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12981916 business:FilletedAccounts 2024-11-01 2025-10-31 12981916 2025-10-31 12981916 business:Director1 2024-11-01 2025-10-31 12981916 business:RegisteredOffice 2024-11-01 2025-10-31 12981916 2024-10-31 12981916 core:WithinOneYear 2025-10-31 12981916 core:WithinOneYear 2024-10-31 12981916 core:AfterOneYear 2025-10-31 12981916 core:AfterOneYear 2024-10-31 12981916 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12981916 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12981916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12981916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12981916 core:PreviouslyStatedAmount 2025-10-31 12981916 core:PreviouslyStatedAmount 2024-10-31 12981916 business:SmallEntities 2024-11-01 2025-10-31 12981916 countries:EnglandWales 2024-11-01 2025-10-31 12981916 core:PlantMachinery 2024-11-01 2025-10-31 12981916 core:LandBuildings 2024-10-31 12981916 core:PlantMachinery 2024-10-31 12981916 core:LandBuildings 2025-10-31 12981916 core:PlantMachinery 2025-10-31 12981916 core:LandBuildings 2024-11-01 2025-10-31 12981916 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12981916 (England and Wales)
Eunsons Homes Ltd Unaudited accounts for the year ended 31 October 2025
Eunsons Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eunsons Homes Ltd Company Information for the year ended 31 October 2025
Director
Esther Yeboah
Company Number
12981916 (England and Wales)
Registered Office
29 Warley Avenue Dagenham RM8 1JS England
Accountants
APM Consultants 40 Lorne Gardens Croydon Surrey CR0 7RY
- 3 -
Eunsons Homes Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
146,823
146,865
Current assets
Cash at bank and in hand
6,201
14,934
Creditors: amounts falling due within one year
5
(122)
-
Net current assets
6,079
14,934
Total assets less current liabilities
152,902
161,799
Creditors: amounts falling due after more than one year
6
(152,187)
(167,187)
Net assets/(liabilities)
715
(5,388)
Capital and reserves
Called up share capital
2
2
Profit and loss account
713
(5,390)
Shareholders' funds
715
(5,388)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Esther Yeboah Director Company Registration No. 12981916
- 4 -
Eunsons Homes Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eunsons Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981916. The registered office is 29 Warley Avenue , Dagenham , RM8 1JS, England.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
146,630
830
147,460
At 31 October 2025
146,630
830
147,460
Depreciation
At 1 November 2024
-
595
595
Charge for the year
-
42
42
At 31 October 2025
-
637
637
Net book value
At 31 October 2025
146,630
193
146,823
At 31 October 2024
146,630
235
146,865
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
122
-
- 5 -
Eunsons Homes Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
109,854
109,854
Loans from directors
42,333
57,333
152,187
167,187
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -