EASTERVALE PROPERTIES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC201633

EASTERVALE PROPERTIES LTD

Filleted Unaudited Financial Statements

30 November 2025

EASTERVALE PROPERTIES LTD

Statement of Financial Position

30 November 2025

	2025	2024
		(restated)
	£	£
Fixed assets	288,287	283,463
	---------	---------

Current assets	7,245	7,492

Creditors: amounts falling due within one year	42,798	39,249
	---------	---------
Net current liabilities	( 35,553)	( 31,757)
	---------	---------
Total assets less current liabilities	252,734	251,706

Accruals and deferred income	650	( 2,301)
	---------	---------
	252,084	254,007
	---------	---------

Capital and reserves	252,084	254,007
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
J A Guy	( 39,249)	( 3,549)	–	( 42,798)
	--------	-------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
J A Guy	( 21,838)	( 27,250)	9,839	( 39,249)
	--------	--------	-------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:

J A Guy

Director

Company registration number: SC201633

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Rod-All, Main Street, Lochwinnoch, Renfrewshire, PA12 4AH.