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Company Registration No. 11004690 (England and Wales)
Eillwin Limited Unaudited accounts for the year ended 31 October 2024
Eillwin Limited Unaudited accounts Contents
Page
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Eillwin Limited Company Information for the year ended 31 October 2024
Director
M Pavlik
Company Number
11004690 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 12 CONSTANCE STREET LONDON E16 2DQ UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Eillwin Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,354 
4,472 
Current assets
Inventories
8,838 
11,082 
Debtors
441 
1,076 
Cash at bank and in hand
18,868 
1,615 
28,147 
13,773 
Creditors: amounts falling due within one year
(32,283)
(12,186)
Net current (liabilities)/assets
(4,136)
1,587 
Net (liabilities)/assets
(782)
6,059 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(792)
6,049 
Shareholders' funds
(782)
6,059 
For the year ending 31 October 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 23 November 2024 and were signed on its behalf by
M Pavlik Director Company Registration No. 11004690
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Eillwin Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Eillwin Limited is a private company, limited by shares, registered in England and Wales, registration number 11004690. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, UNITED KINGDOM.
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:
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
8,337 
At 31 October 2024
8,337 
Depreciation
At 1 November 2023
3,865 
Charge for the year
1,118 
At 31 October 2024
4,983 
Net book value
At 31 October 2024
3,354 
At 31 October 2023
4,472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
441 
- 
Trade debtors
- 
1,076 
441 
1,076 
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Eillwin Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
582 
Taxes and social security
2 
7 
Other creditors
19,936 
- 
Loans from directors
11,811 
11,296 
Accruals
534 
301 
32,283 
12,186 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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