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Company Registration No. 13960374 (England and Wales)
EATON PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 March 2026
EATON PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EATON PROPERTY HOLDINGS LTD Company Information for the year ended 31 March 2026
Directors
Kirsty Marie Eaton James Edward Eaton
Company Number
13960374 (England and Wales)
Registered Office
Jsm Partners, Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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EATON PROPERTY HOLDINGS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,125
6,455
Investment property
5
677,847
677,847
Investments
6
1
1
681,973
684,303
Current assets
Debtors
7
2,896
56,800
Cash at bank and in hand
33,010
4,275
35,906
61,075
Creditors: amounts falling due within one year
8
(320,842)
(356,992)
Net current liabilities
(284,936)
(295,917)
Total assets less current liabilities
397,037
388,386
Creditors: amounts falling due after more than one year
9
(613,672)
(644,310)
Net liabilities
(216,635)
(255,924)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(216,735)
(256,024)
Shareholders' funds
(216,635)
(255,924)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Kirsty Marie Eaton Director Company Registration No. 13960374
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EATON PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EATON PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13960374. The registered office is Jsm Partners, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
9,758
624
10,382
At 31 March 2026
9,758
624
10,382
Depreciation
At 1 April 2025
3,555
372
3,927
Charge for the year
2,174
156
2,330
At 31 March 2026
5,729
528
6,257
Net book value
At 31 March 2026
4,029
96
4,125
At 31 March 2025
6,203
252
6,455
5
Investment property
2026
£
Fair value at 1 April 2025
677,847
At 31 March 2026
677,847
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EATON PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2026
6
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
1
Valuation at 31 March 2026
1
7
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
49
49
Other debtors
2,847
56,751
2,896
56,800
8
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,652
1,766
Trade creditors
227
12
Taxes and social security
-
948
Other creditors
-
731
Loans from directors
313,963
353,535
320,842
356,992
9
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
613,672
615,310
Other creditors
-
29,000
613,672
644,310
10
Loans to directors
During the year loans totalling £313,963 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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