Eynsford Property Investments Limited

Notes

1. Revision by Replacement

The financial statements for the year ended 31 March 2025 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 2025 and are now the statutory accounts. They are prepared as at the original approval date and do not reflect intervening events.

The comparative figures and opening balances at 1 April 2024 have been restated to reflect corrections to the accounts for the year ended 31 March 2024. These relate to an omitted property disposal, the reversal of depreciation incorrectly charged, a reduction in interest payable on a promissory note and omitted accrued project income. Together, these corrections increase opening net assets and retained earnings by £50,247, before any tax effect.

Additional accrued project income of £74,495 has been recognised for the year ended 31 March 2025, increasing accrued income receivable and profit before taxation for the year by that amount.

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 (2024: 2)

Page 0

Page 1

Eynsford Property Investments Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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

	2025	2024 as restated
	£	£

Current assets	509,141	513,306
Prepayments and accrued income	84,183	4,422
Creditors: Amounts Falling Due Within One Year	(536,734 )	(458,518 )

NET CURRENT ASSETS	56,590	59,210

TOTAL ASSETS LESS CURRENT LIABILITIES	56,590	59,210

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

NET ASSETS	54,358	56,978

CAPITAL AND RESERVES	54,358	56,978