Eggington Homes Limited

	Registered number
	13219355

	Eggington Homes Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Eggington Homes Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2,316,976		2,293,775
			2,316,976		2,293,775

Current assets
Debtors	4	7,746		5,125
Cash at bank and in hand		16,858		36,271
		24,604		41,396

Creditors: amounts falling due within one year	5	(9,687)		(8,811)

Net current assets / (liabilities)			14,917		32,585

Total assets less current liabilities			2,331,893		2,326,360

Creditors: amounts falling due after more than one year	6		(2,718,671)		(2,735,589)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(386,778)		(409,229)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(386,779)		(409,230)
Shareholders' funds			(386,778)		(409,229)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs C Trendell

Director

Approved by the board on 31 December 2025

Company Number: 13219355 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Stratton Road
Beaconsfield
HP9 1HR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	12.5% Straight Line
Other	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Fixtures & Fittings	Land & buildings	Other	Total
Cost or valuation	£	£	£	£
At 1 January 2025	21,506	2,255,250	29,047	2,305,803
Additions	0	0	31,890	31,890
Transfers	0	(5,250)	5,250	0
At 31 December 2025	21,506	2,250,000	66,187	2,337,693
Depreciation
At 1 January 2025	6,219	0	5,809	12,028
Charge for the period	2,688	0	6,001	8,689
At 31 December 2025	8,907	0	11,810	20,717
Net book value
At 31 December 2025	12,599	2,250,000	54,377	2,316,976
At 31 December 2024	15,287	2,255,250	23,238	2,293,775

Debtors
	2025	2024
	£	£
Trade debtors	(1,600)	0
Other debtors	9,346	5,125
	7,746	5,125

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	341	2,011
Other creditors	9,346	6,800
	9,687	8,811

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	808,679	818,589
Other	1,909,992	1,917,000
	2,718,671	2,735,589

Dividends
	2025	2024
	£	£
Total dividend payment	0	0