REGISTERED NUMBER: 12840282 (England and Wales)

EWH PROPERTIES (BURNSIDE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 NOVEMBER 2025

Page

Company Information

1

Abridged Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

Mrs A V Hyde

Miss E K Hyde

Mr W H Hyde

REGISTERED OFFICE:

Heritage House

Murton Way

Osbaldwick

York

YO19 5UW

REGISTERED NUMBER:

12840282 (England and Wales)

ACCOUNTANTS:

UHY Calvert Smith

Chartered Accountants

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

FIXED ASSETS

Tangible assets

4

5,042

6,206

Investment property

5

365,000

365,000

370,042

371,206

CURRENT ASSETS

Debtors

33,689

2,271

Cash at bank and in hand

8,255

35,281

41,944

37,552

CREDITORS

Amounts falling due within one year

357,760

360,185

NET CURRENT LIABILITIES

(315,816

)

(322,633

)

TOTAL ASSETS LESS CURRENT LIABILITIES

54,226

48,573

PROVISIONS FOR LIABILITIES

7,787

8,077

NET ASSETS

46,439

40,496

CAPITAL AND RESERVES

Called up share capital

100

100

Non-distributable reserves

6

19,579

19,579

Retained earnings

26,760

20,817

46,439

40,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

Mrs A V Hyde - Director

1.	STATUTORY INFORMATION

EWH Properties (Burnside) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provision of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.

Subsequently investment properties are measured at fair value. Investment property valuations are based on and open market value. Gains and losses arising from changes in fair value of investment properties are included in the profit and loss account and non-distributable reserves in the period in which they arise.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2024

and 30 November 2025

8,435

DEPRECIATION

At 1 September 2024

2,229

Charge for period

1,164

At 30 November 2025

3,393

NET BOOK VALUE

At 30 November 2025

5,042

At 31 August 2024

6,206

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

and 30 November 2025

365,000

NET BOOK VALUE

At 30 November 2025

365,000

At 31 August 2024

365,000

Investment properties are reviewed by the director at the end of each accounting period, and adjusted in line with current fair values., The revaluation, in 2024, was based on a comparison of similar property in a similar location and condition. No change in value is considered necessary for the period ended 30 November 2025.

The amount credited to the Profit and Loss Account, in respect of fair value adjustments, during the year was Nil (2024: £26,105)

6.

RESERVES

The non-distributable reserve consists of gains arising from changes in the fair value of investment property less deferred tax provided on those gains.