John Eyre Electrical & Prop Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08320883 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

JOHN EYRE PROPERTY SERVICES LTD

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

J T Eyre

Mrs T Eyre

SECRETARY:

Mrs T Eyre

REGISTERED OFFICE:

Ava Lodge

Castle Terrace

Berwick Upon Tweed

Northumberland

TD15 1NP

REGISTERED NUMBER:

08320883 (England and Wales)

ACCOUNTANTS:

J.H. Greenwood & Company

Chartered Accountants

Ava Lodge

Castle Terrace

Berwick Upon Tweed

Northumberland

TD15 1NP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Eyre Property Services Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of John Eyre Property Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Eyre Property Services Ltd and state those matters that we have agreed to state to the Board of Directors of John Eyre Property Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Eyre Property Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that John Eyre Property Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Eyre Property Services Ltd. You consider that John Eyre Property Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of John Eyre Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J.H. Greenwood & Company

Chartered Accountants

Ava Lodge

Castle Terrace

Berwick Upon Tweed

Northumberland

TD15 1NP

9 September 2026

FIXED ASSETS

Tangible assets

4

7,357

8,407

Investment property

5

600,852

608,209

609,259

CURRENT ASSETS

Debtors

6

176,102

169,283

Investments

7

90

Cash at bank

484,356

343,219

660,548

512,592

CREDITORS

Amounts falling due within one year

8

30,280

3,561

NET CURRENT ASSETS

630,268

509,031

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,238,477

1,118,290

PROVISIONS FOR LIABILITIES

30,748

NET ASSETS

1,207,729

1,087,542

CAPITAL AND RESERVES

Called up share capital

100

Fair value reserve

9

122,993

Retained earnings

1,084,636

964,449

SHAREHOLDERS' FUNDS

1,207,729

1,087,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

J T Eyre - Director

1.	STATUTORY INFORMATION

John Eyre Property Services Ltd 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 provisions 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.

Tangible fixed assets

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

Freehold property

-

Straight line over 10 years

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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 year 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

COST

At 1 April 2025

and 31 March 2026

10,508

1,211

11,719

DEPRECIATION

At 1 April 2025

2,101

1,211

3,312

Charge for year

1,050

-

1,050

At 31 March 2026

3,151

1,211

4,362

NET BOOK VALUE

At 31 March 2026

7,357

-

7,357

At 31 March 2025

8,407

-

8,407

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

600,852

NET BOOK VALUE

At 31 March 2026

600,852

At 31 March 2025

600,852

Fair value at 31 March 2026 is represented by:

£

Valuation in 2023

122,993

Cost

477,859

600,852

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Other debtors

176,102

169,283

7.	CURRENT ASSET INVESTMENTS

31/3/26

31/3/25

£

Unlisted investments

90

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Taxation and social security

1,932

2,361

Other creditors

28,348

1,200

30,280

3,561

9.

RESERVES

Fair

value

reserve

£

At 1 April 2025

and 31 March 2026

122,993

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31/3/26

31/3/25

£

J T Eyre and Mrs T Eyre

Balance outstanding at start of year

8,169

18,310

Amounts advanced

33

23,859

Amounts repaid

(10,150

)

(34,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(1,948

)

8,169