EON ENTERPRISE EUROPE LTD

Company Registration Number:
12237719 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

EON ENTERPRISE EUROPE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EON ENTERPRISE EUROPE LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the period of
22 July 2024 to 31 July 2024

Adrian VAJDA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 November 2024

And signed on behalf of the board by:
Name: Adrian VAJDA
Status: Director

EON ENTERPRISE EUROPE LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,025,411 763,365
Cost of sales: ( 749,651 ) ( 556,053 )
Gross profit(or loss): 275,760 207,312
Administrative expenses: ( 200,215 ) ( 191,449 )
Operating profit(or loss): 75,545 15,863
Profit(or loss) before tax: 75,545 15,863
Tax: ( 8,621 ) ( 986 )
Profit(or loss) for the financial year: 66,924 14,877

EON ENTERPRISE EUROPE LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 33,848 19,765
Total fixed assets: 33,848 19,765
Current assets
Stocks: 4 22,410 10,500
Debtors: 5 6,281 4,810
Cash at bank and in hand: 7,425 1,800
Investments: 6 20,000 5,000
Total current assets: 56,116 22,110
Creditors: amounts falling due within one year: 7 ( 24,645 ) ( 21,183 )
Net current assets (liabilities): 31,471 927
Total assets less current liabilities: 65,319 20,692
Creditors: amounts falling due after more than one year: 8 ( 5,000 ) ( 27,297 )
Total net assets (liabilities): 60,319 (6,605)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,318 (6,606 )
Total Shareholders' funds: 60,319 (6,605)

The notes form part of these financial statements

EON ENTERPRISE EUROPE LTD

Balance sheet statements

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 1 November 2024
and signed on behalf of the board by:

Name: Adrian VAJDA
Status: Director

The notes form part of these financial statements

EON ENTERPRISE EUROPE 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 Financial Reporting Standard 101

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 16,071 4,681 2,261 23,013
Additions 21,621 21,621
Disposals
Revaluations
Transfers
At 31 July 2024 37,692 4,681 2,261 44,634
Depreciation
At 1 August 2023 3,248 3,248
Charge for year 7,538 7,538
On disposals
Other adjustments
At 31 July 2024 10,786 10,786
Net book value
At 31 July 2024 26,906 4,681 2,261 33,848
At 31 July 2023 12,823 4,681 2,261 19,765

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 22,410 10,500
Total 22,410 10,500

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Trade debtors 6,281 4,810
Total 6,281 4,810

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Current assets investments note

Current investment in stocks

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 12,658 13,488
Taxation and social security 5,987 986
Other creditors 6,000 6,709
Total 24,645 21,183

EON ENTERPRISE EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,000 27,297
Total 5,000 27,297