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Registered number: 01807019
EAGLEGLADE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01807019
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105 152
Investment Properties 5 711,720 711,720
711,825 711,872
CURRENT ASSETS
Cash at bank and in hand 34,531 24,295
34,531 24,295
Creditors: Amounts Falling Due Within One Year (36,741 ) (19,330 )
NET CURRENT ASSETS (LIABILITIES) (2,210 ) 4,965
TOTAL ASSETS LESS CURRENT LIABILITIES 709,615 716,837
PROVISIONS FOR LIABILITIES
Deferred Taxation (21 ) (30 )
NET ASSETS 709,594 716,807
CAPITAL AND RESERVES
Called up share capital 6 51 51
Profit and Loss Account 709,543 716,756
SHAREHOLDERS' FUNDS 709,594 716,807
Page 1
Page 2
For the year ending 31 March 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Bleach
Director
22/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EAGLEGLADE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01807019 . The registered office is Orchard Lodge, Hoe Lane, Nazeing, Waltham Abbey, Essex, EN9 2RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The presentation currency of the financial statements is the Pound Sterling (£). 
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover is generated from the ordinary activities of the business is recognized when the right to consideration becomes due.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2025 1,523
As at 31 March 2026 1,523
Depreciation
As at 1 April 2025 1,371
Provided during the period 47
As at 31 March 2026 1,418
Net Book Value
As at 31 March 2026 105
As at 1 April 2025 152
5. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 711,720
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2026 2025
£ £
Cost 262,340 262,340
Investment properties were valued on fair value basis on 31st March 2024 by Mr J Bleach, the
director.
6. Share Capital
2026 2025
Allotted, called up and fully paid £ £
51 Ordinary Shares of £ 1.00 each 51 51
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