E.O.J. GROUP LTD

Company Registration Number:
15395539 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 08 January 2024

End date: 31 January 2025

E.O.J. GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

E.O.J. GROUP LTD

Company Information

for the Period Ended 31 January 2025




Director: Lars Erik Olof Jacobson
Registered office: Lytchett House
Lytchett House, 13 Freeland Park, Wareham Road
Bh16 6fa
Dorset
Poolr
GBR
BH16 6FA
Company Registration Number: 15395539 (England and Wales)

E.O.J. GROUP LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Online retail of golf equipment and consulting services

Directors

The director(s) shown below were appointed to the company during the period
Lars Erik Olof Jacobson
08 January 2024

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Lars Erik Olof Jacobson
Status: Director

E.O.J. GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 23
Cost of sales ( 207 )
Gross Profit or (Loss) ( 184 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 5 )
Administrative Expenses ( 36 )
Other operating income 0
Operating Profit or (Loss) ( 225 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 225 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 225 )

The notes form part of these financial statements

E.O.J. GROUP LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 426
Debtors: 4 20
Cash at bank and in hand: 185
Total current assets: 631
Net current assets (liabilities): 631
Total assets less current liabilities: 631
Creditors: amounts falling due after more than one year: 5 ( 958 )
Total net assets (liabilities): ( 327 )

The notes form part of these financial statements

E.O.J. GROUP LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 328 )
Shareholders funds: ( 327 )

For the year ending 31 January 2025 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 1 March 2025
And Signed On Behalf Of The Board By:

Name: Lars Erik Olof Jacobson
Status: Director

The notes form part of these financial statements

E.O.J. GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Re-invest

E.O.J. GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

E.O.J. GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

E.O.J. GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

13 months to
31 Jan 2025
£
Other debtors 20
Total 20

20.40 GBP for Purchase Tax Control

E.O.J. GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Other creditors 958
Total 958