E G Holding Management Limited - Dormant accounts - members and to registrar (filleted) 23.1

E G Holding Management Limited - Dormant accounts - members and to registrar (filleted) 23.1

E G HOLDING MANAGEMENT LIMITED - Company Information

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IRIS Accounts Production v23.1.5.20 12886353 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure128863532021-09-30128863532022-09-30128863532021-10-012022-09-30128863532020-09-16128863532020-09-172021-09-30128863532021-09-3012886353ns16:EnglandWales2021-10-012022-09-3012886353ns15:PoundSterling2021-10-012022-09-3012886353ns11:Director12021-10-012022-09-3012886353ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3012886353ns11:SmallEntities2021-10-012022-09-3012886353ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3012886353ns11:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3012886353ns11:SmallCompaniesRegimeForAccounts2021-10-012022-09-3012886353ns11:AbbreviatedAccounts2021-10-012022-09-3012886353ns11:Director22021-10-012022-09-3012886353ns11:CompanySecretary12021-10-012022-09-3012886353ns11:RegisteredOffice2021-10-012022-09-3012886353ns6:ShareCapital2022-09-3012886353ns6:ShareCapital2021-09-30
REGISTERED NUMBER: 12886353 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

E G HOLDING MANAGEMENT LIMITED
E G HOLDING MANAGEMENT LIMITED (REGISTERED NUMBER: 12886353)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
E G HOLDING MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: M Y Hussein
B M Hussein





SECRETARY: Stardata Business Services Limited





REGISTERED OFFICE: Harben House 13a Harben Parade
Finchley Road
London
NW3 6LH





REGISTERED NUMBER: 12886353 (England and Wales)
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E G HOLDING MANAGEMENT LIMITED (REGISTERED NUMBER: 12886353)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £   
CURRENT ASSETS
Cash in hand 10,000 10,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,000
10,000

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
10,000 10,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2023 and were signed on its behalf by:





M Y Hussein - Director


The notes form part of these financial statements

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E G HOLDING MANAGEMENT LIMITED (REGISTERED NUMBER: 12886353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

E G Holding Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS

The company was formed solely for the purpose of acquiring the freehold reversion of the freehold property known as 19 Egerton Gardens, London SW3 2DF.

The acquisition was financed through loans from leaseholders who are shareholders.

The cost of the property has not been brought into the accounts, as the company is considered to be holding the property in trust on behalf of the shareholders.

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