EOS Construction Ltd 05431216 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true AR Muncey J Docherty true 05431216 2023-04-01 2024-03-31 05431216 2024-03-31 05431216 core:RetainedEarningsAccumulatedLosses 2024-03-31 05431216 core:ShareCapital 2024-03-31 05431216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05431216 bus:FRS102 2023-04-01 2024-03-31 05431216 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05431216 bus:FullAccounts 2023-04-01 2024-03-31 05431216 bus:RegisteredOffice 2023-04-01 2024-03-31 05431216 bus:Director1 2023-04-01 2024-03-31 05431216 bus:Director2 2023-04-01 2024-03-31 05431216 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 05431216 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05431216 countries:England 2023-04-01 2024-03-31 05431216 2023-03-31 05431216 core:RetainedEarningsAccumulatedLosses 2023-03-31 05431216 core:ShareCapital 2023-03-31 05431216 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 05431216

EOS Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

EOS Construction Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

EOS Construction Ltd

Company Information

Directors

AR Muncey

J Docherty

Registered office

Aspen Lodge
Stone Cross
Crowborough
East Sussex
TN6 3SJ

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

EOS Construction Ltd

(Registration number: 05431216)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(134,342)

(134,342)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(134,343)

(134,343)

Shareholders' deficit

 

(134,342)

(134,342)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
AR Muncey
Director

 

EOS Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Aspen Lodge
Stone Cross
Crowborough
East Sussex
TN6 3SJ
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

EOS Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

118,342

118,342

Other payables

 

16,000

16,000

 

134,342

134,342