EOE ESTATE LTD

Company Registration Number:
14227850 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EOE ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EOE ESTATE LTD

Company Information

for the Period Ended 31 July 2024




Director: Ms Edita Urbonaite
Mr Edgaras Puskunigis
Registered office: 202
Bridgwater Road
Romford
London
England
RM3 7TX
Company Registration Number: 14227850 (England and Wales)

EOE ESTATE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 44,920 44,977
Total fixed assets: 44,920 44,977
Current assets
Debtors: 5 2 2
Cash at bank and in hand: 2,446 2,468
Total current assets: 2,448 2,470
Creditors: amounts falling due within one year: 6 ( 2,806 ) ( 2,495 )
Net current assets (liabilities): ( 358 ) ( 25 )
Total assets less current liabilities: 44,562 44,952
Creditors: amounts falling due after more than one year: 7 ( 47,010 ) ( 47,010 )
Total net assets (liabilities): ( 2,448 ) ( 2,058 )

The notes form part of these financial statements

EOE ESTATE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,450 ) ( 2,060 )
Shareholders funds: ( 2,448 ) ( 2,058 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Ms Edita Urbonaite
Status: Director

Name: Mr Edgaras Puskunigis
Status: Director

The notes form part of these financial statements

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 August 2023 44,749 304 45,053
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 44,749 304 45,053
Depreciation
At 01 August 2023 0 76 76
Charge for year - 57 57
On disposals - - -
Other adjustments - - -
At 31 July 2024 0 133 133
Net book value
At 31 July 2024 44,749 171 44,920
At 31 July 2023 44,749 228 44,977

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
13 months to
31 Jul 2023
£
Other debtors 2 2
Total 2 2

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Other creditors 2,806 2,495
Total 2,806 2,495

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 47,010 47,010
Total 47,010 47,010