Registration number:
for the
Year Ended 31 August 2023
EHG Holdings Limited
(Registration number: 13658125)
Balance Sheet as at 31 August 2023
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2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
Year ended 31 August 2023 |
4 October 2021 to 31 August 2022 |
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Average number of employees |
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Related party transactions |
At 31 August 2023 the company owed £5,549,653 (2022: £6,006,070) to the directors in the form of a directors' loan account. Interest was charged at 2% on the loan, and it has no fixed repayment terms.
At 31 August 2023 the company owed £175,602 (2022: £96,070) to PC Legal Services Ltd, a company under common control. No interest was charged on the loan, and it has no fixed repayment terms.
At 31 August 2023 the company was owed £670 (2022: £nil) to EHG Developments Ltd, a company under common control. No interest was charged on the loan, and it has no fixed repayment terms.
EHG Holdings Limited
(Registration number: 13658125)
Balance Sheet as at 31 August 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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