ETON BRIDGE TAX LTD

Company Registration Number:
13428208 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ETON BRIDGE TAX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ETON BRIDGE TAX LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 11
Parritt Road
Redhill
England
RH1 1TN
Company Registration Number: 13428208 (England and Wales)

ETON BRIDGE TAX LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,870
Tangible assets: 5 9,670 0
Total fixed assets: 22,540 0
Current assets
Stocks: 0 0
Debtors: 10,335 0
Cash at bank and in hand: 13,289 6,295
Total current assets: 23,624 6,295
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 7,331 ) ( 4,581 )
Net current assets (liabilities): 16,293 1,714
Total assets less current liabilities: 38,833 1,714
Creditors: amounts falling due after more than one year: ( 15,278 ) ( 11,350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 23,555 ( 9,636 )

The notes form part of these financial statements

ETON BRIDGE TAX LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,554 ( 9,637 )
Shareholders funds: 23,555 ( 9,636 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Syed Haider
Status: Director

The notes form part of these financial statements

ETON BRIDGE TAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    General Information
    ETON BRIDGE TAX LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13428208, registration address 4 Shelvers Hill, Tadworth, England, KT20 5PU.
    The presentation currency is £ sterling
    1. Accounting policies
    2. Significant accounting policies

    Turnover policy

    General Information
    ETON BRIDGE TAX LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13428208, registration address 4 Shelvers Hill, Tadworth, England, KT20 5PU.
    The presentation currency is £ sterling
    1. Accounting policies
    2. Significant accounting policies

    Tangible fixed assets depreciation policy


    Tangible
    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
    Plant and Machinery 33 % Straight line
    Motor Vehicles - Straight Line 25%
    Fixtures and Fittings 33% Straight Line

    Intangible fixed assets amortisation policy

    Intangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of intangible assets, less their estimated residual value, over their expected useful lives on the following basis:
    Intangible assets 10% Straight Line

    Valuation information and policy

    Basis of preparation
    The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company

    Other accounting policies

    Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads

ETON BRIDGE TAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ETON BRIDGE TAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ETON BRIDGE TAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 -
    Additions 14,300
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 14,300
    Amortisation
    Charge for year 1,430
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 1,430
    Net book value
    Net book value at 31 May 2024 12,870
    Net book value at 31 May 2023 -

ETON BRIDGE TAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 -
Additions 14,505
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 14,505
Depreciation
At 01 June 2023 0
Charge for year 4,835
On disposals (0)
Other adjustments 0
At 31 May 2024 4,835
Net book value
At 31 May 2024 9,670
At 31 May 2023 0