Company Registration No. 11675945 (England and Wales)
East Prescot Road Homes Limited
Unaudited accounts
for the year ended 8 December 2025
East Prescot Road Homes Limited
Annual report and unaudited accounts
for the year ended 8 December 2025
East Prescot Road Homes Limited
Company Information
for the year ended 8 December 2025
Company Number
11675945 (England and Wales)
Registered Office
Office 1.01 411-413 Oxford Street
Westminster
London
W1C 2PE
England
East Prescot Road Homes Limited
Statement of Financial Position
as at 8 December 2025
Fixed assets
50,000
50,000
Current assets
1,644,046
465,341
Creditors: amounts falling due within one year
(210,623)
(413,863)
Net current assets
1,433,423
51,478
Total assets less current liabilities
1,483,423
101,478
Creditors: amounts falling due after more than one year
(1,390,863)
-
Accruals and deferred income
(2,400)
(1,200)
Capital and reserves
90,160
100,278
East Prescot Road Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11675945. The registered office is Office 1.01 411-413 Oxford Street, Westminster, London, W1C 2PE, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 8 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2026
Russell Schwarze
Director
Company Registration No. 11675945