REGISTERED NUMBER: 13702947 (England and Wales)

Unaudited Financial Statements

for the Period

1st November 2024 to 30th October 2025

for

Eb Property Management Limited

Page

Balance Sheet

1

Fixed assets

45,010

370,000

Current assets

12,163

16,013

Creditors

Amounts falling due within one year

(44,743

)

(13,592

)

Net current (liabilities)/assets

(32,580

)

2,421

Total assets less current liabilities

12,430

372,421

Provisions for liabilities

-

(2,805

)

Net assets

12,430

369,616

Capital and reserves

12,430

369,616

Notes to the financial statements

1.	Statutory information

Eb Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13702947

Registered office:

125 Legh Street

Golborne

Warrington

WA3 3NY

2.	Prior year adjustment

The comparative figures have been restated to correct material errors in the accounts for 2024 and earlier. Investment property of £370,000 was overstated; the company’s only property was 164 Walthew Lane, held at £42,500. Prepayments of £13,208, creditors of £13,592 and provisions of £2,805 could not be supported and have been removed, and cash in hand of £460, a motor vehicle with net book value of £3,347 and an amount due to a connected party of £42,500 have been recognised. Retained earnings at 1 November 2024 are reduced from £369,516 to £6,052, an adjustment of £363,464. The 2024 column shows the figures as previously filed, before this restatement.

3.	Average number of employees

The average number of employees during the period was 1 (2024 - 1 ) .

4.	Investment property, connected party balance and events after the year end

Investment property is carried at cost. Cost is taken as the price originally paid by a connected party, £42,500, for 164 Walthew Lane. The consideration for the transfer to the company has not been established and will be reviewed when earlier years are corrected.

At 31 October 2025 £42,500 was due to Mr B Tang, a connected party, relating to 164 Walthew Lane.

On 9 October 2026 the company purchased 45 Walthew Lane, Wigan for £60,000, financed by loans from the director and a third party.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th October 2026 and were signed by:

Miss E L Burrows - Director