Company Registration No. 12800220 (England and Wales)
Eagle Head Holdings Limited
Unaudited accounts
for the year ended 31 August 2024
Eagle Head Holdings Limited
Unaudited accounts
Contents
Eagle Head Holdings Limited
Company Information
for the year ended 31 August 2024
Company Number
12800220 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
Eagle Head Holdings Limited
Statement of financial position
as at 31 August 2024
Intangible assets
62,820
73,290
Tangible assets
129,135
177,560
Cash at bank and in hand
12,500
11,627
Creditors: amounts falling due within one year
(372,230)
(401,162)
Net current liabilities
(165,110)
(236,324)
Called up share capital
1
1
Profit and loss account
26,844
14,525
Shareholders' funds
26,845
14,526
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Martin Gorol
Director
Company Registration No. 12800220
Eagle Head Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
Eagle Head Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12800220. The registered office is 61 Bridge Street, , Kington, HR5 3DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
104,700
At 1 September 2023
31,410
Charge for the year
10,470
Eagle Head Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
322,835
At 1 September 2023
145,275
Charge for the year
48,425
Amounts falling due within one year
Trade debtors
146,992
111,491
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
94,282
104,019
Taxes and social security
36,892
34,929
Other creditors
142,766
155,023
Loans from directors
15,720
19,450
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).