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Company Registration No. 10367265 (England and Wales)
Eaton Coms Ltd Unaudited accounts for the year ended 30 September 2024
Eaton Coms Ltd Unaudited accounts Contents
Page
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Eaton Coms Ltd Company Information for the year ended 30 September 2024
Director
Adrian Eaton
Company Number
10367265 (England and Wales)
Registered Office
87A BROWNSHILL GREEN ROAD BROWNSHILL GREEN ROAD COVENTRY CV6 2AQ ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Eaton Coms Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,971 
291 
Current assets
Debtors
2,702 
- 
Cash at bank and in hand
542 
12,118 
3,244 
12,118 
Creditors: amounts falling due within one year
(3,181)
(5,156)
Net current assets
63 
6,962 
Total assets less current liabilities
6,034 
7,253 
Creditors: amounts falling due after more than one year
(5,864)
(5,059)
Net assets
170 
2,194 
Capital and reserves
Profit and loss account
170 
2,194 
Shareholders' funds
170 
2,194 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Adrian Eaton Director Company Registration No. 10367265
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Eaton Coms Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Eaton Coms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10367265. The registered office is 87A BROWNSHILL GREEN ROAD, BROWNSHILL GREEN ROAD, COVENTRY, CV6 2AQ, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
878 
- 
878 
Additions
- 
7,671 
7,671 
At 30 September 2024
878 
7,671 
8,549 
Depreciation
At 1 October 2023
587 
- 
587 
Charge for the year
73 
1,918 
1,991 
At 30 September 2024
660 
1,918 
2,578 
Net book value
At 30 September 2024
218 
5,753 
5,971 
At 30 September 2023
291 
- 
291 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,702 
- 
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Eaton Coms Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(306)
(306)
Taxes and social security
3,487 
4,464 
Loans from directors
- 
998 
3,181 
5,156 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,864 
5,059 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.0001 each
0.01 
0.01 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian Eaton
0% on demand
(998)
6,640 
2,940 
2,702 
(998)
6,640 
2,940 
2,702 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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