Registered Number 13159852

EYRIE HOLDINGS LIMITED

Micro-entity Accounts

31 January 2026

EYRIE HOLDINGS LIMITED Registered Number 13159852

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
165,000
165,000
Current Assets
2,092
1,507
Prepayments and accrued income
89
-
Creditors: amounts falling due within one year
(2,509)
(3,644)
Net current assets (liabilities)
(328)
(2,137)
Total assets less current liabilities
164,672
162,863
Creditors: amounts falling due after more than one year
(155,621)
(159,371)
Provisions for liabilities
0
0
Accruals and deferred income
(571)
(1,329)
Total net assets (liabilities)
8,480
2,163
Capital and reserves
8,480
2,163
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Chris Brooke-Hollidge, Director

EYRIE HOLDINGS LIMITED Registered Number 13159852

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Turnover policy
Turnover represents rental income receivable, recognised on a straight-line basis over the period of the let.

Tangible assets depreciation policy
The company’s residential property is stated at cost. No depreciation is charged as the directors consider its residual value to be not less than its carrying amount.

Other accounting policies
Prior period adjustment
The comparative figures at 31 January 2025 have been restated to correct the omission of corporation tax of £2,664 and accrued service charges of £1,329. Net assets at 31 January 2025 have been reduced from £6,156 as previously reported to £2,163.