1 February 2025 false No description of principal activity Taxfiler 2024.6 06465897business:PrivateLimitedCompanyLtd2025-02-012026-01-31 064658972025-01-31 064658972025-02-012026-01-31 06465897business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 06465897business:FilletedAccounts2025-02-012026-01-31 064658972026-01-31 06465897business:Director12025-02-012026-01-31 064658972025-01-31 06465897core:WithinOneYear2026-01-31 06465897core:WithinOneYear2025-01-31 06465897core:AfterOneYear2026-01-31 06465897core:AfterOneYear2025-01-31 06465897core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 06465897core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06465897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 06465897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06465897core:PreviouslyStatedAmount2026-01-31 06465897core:PreviouslyStatedAmount2025-01-31 06465897business:SmallEntities2025-02-012026-01-31 06465897countries:EnglandWales2025-02-012026-01-31 06465897core:LandBuildings2025-01-31 06465897core:LandBuildings2026-01-31 064658972024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06465897 (England and Wales)
Eureka Property Ltd Unaudited accounts for the year ended 31 January 2026
Eureka Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eureka Property Ltd Company Information for the year ended 31 January 2026
Director
M Moson
Company Number
06465897 (England and Wales)
- 3 -
Eureka Property Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
179,014 
176,291 
Creditors: amounts falling due within one year
5
(130,335)
(131,967)
Net current assets
48,679 
44,324 
Total assets less current liabilities
48,679 
44,324 
Creditors: amounts falling due after more than one year
6
- 
(6,913)
Net assets
48,679 
37,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,579 
37,311 
Shareholders' funds
48,679 
37,411 
For the year ending 31 January 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
M Moson Director Company Registration No. 06465897
- 4 -
Eureka Property Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Eureka Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 06465897.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 6% for land and buildings and 18% for vehicles.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
19,674 
At 31 January 2026
19,674 
Depreciation
At 1 February 2025
19,674 
At 31 January 2026
19,674 
Net book value
At 31 January 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,643 
1,948 
Other creditors
127,692 
130,019 
130,335 
131,967 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
6,913 
- 5 -
Eureka Property Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 6 -