EOS CYCLING HOLIDAYSLIMITED

Company Registration Number:
05056675 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EOS CYCLING HOLIDAYSLIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EOS CYCLING HOLIDAYSLIMITED

Company Information

for the Period Ended 31 December 2024




Director: Eric van der Horst
Dawn Connor-van der Horst
Secretary: Dawn Connor-van der Horst
Registered office: 11
Elmswood Avenue
Manchester
England
M14 7JR
Company Registration Number: 05056675 (England and Wales)

EOS CYCLING HOLIDAYSLIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Publishing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Eric van der Horst
Dawn Connor-van der Horst

Secretary
Dawn Connor-van der Horst

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Eric van der Horst
Status: Director

EOS CYCLING HOLIDAYSLIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 7,940 8,170
Cost of sales ( 3,123 ) ( 7,169 )
Gross Profit or (Loss) 4,817 1,001
Operating Profit or (Loss) 4,817 1,001
Profit or (Loss) Before Tax 4,817 1,001
Profit or (Loss) for Period 4,817 1,001

The notes form part of these financial statements

EOS CYCLING HOLIDAYSLIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,033 2,216
Total current assets: 7,033 2,216
Creditors: amounts falling due within one year: 4 ( 7,031 ) ( 2,214 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

EOS CYCLING HOLIDAYSLIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 31 December 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 22 February 2025
And Signed On Behalf Of The Board By:

Name: Eric van der Horst
Status: Director

The notes form part of these financial statements

EOS CYCLING HOLIDAYSLIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

EOS CYCLING HOLIDAYSLIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EOS CYCLING HOLIDAYSLIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EOS CYCLING HOLIDAYSLIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,031 2,214
Total 7,031 2,214