Eynsford Property Investments Limited

Notes

1. Revision by Replacement

The financial statements for the year ended 31 March 2024 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

These revised financial statements replace the original accounts for the year ended 31 March 2024 and are now the statutory accounts. They are prepared as at the original approval date and do not reflect intervening events.

The accounts have been revised to comply with the Companies Act 2006 and FRS 105 by correcting an omitted property disposal, changes to the promissory note and accrued project income.

The interest calculation did not reflect changes to the terms of the promissory note. Correcting this error reduces the interest charge and the associated liability by £26,013.

The property disposal has been recognised, reducing fixed assets by £485,087 and increasing other debtors by £500,000 in respect of sale proceeds receivable. A profit on disposal of £14,912 has been recognised, and depreciation of £4,900 incorrectly charged during the year has been reversed.

Accrued project income of £4,421 has also been recognised, increasing income and accrued income receivable by that amount.

The total of the above corrections increase profit before taxation by £50,246.

2. General Information

Eynsford Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13184920 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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Eynsford Property Investments Limited

Balance Sheet (continued)

As At 31 March 2024

For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Lavender

Director

01/11/2026

	2024	2023
	£	£
Fixed assets	-	485,088

Current assets	513,306	6,343
Prepayments and accrued income	4,422	-
Creditors: Amounts Falling Due Within One Year	(458,518 )	(428,906 )

NET CURRENT ASSETS (LIABILITIES)	59,210	(422,563 )

TOTAL ASSETS LESS CURRENT LIABILITIES	59,210	62,525

Accruals and deferred income	(2,232 )	(2,232 )

NET ASSETS	56,978	60,293

CAPITAL AND RESERVES	56,978	60,293