EMINENT LIMITED

Company Registration Number:
09087123 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EMINENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

EMINENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Adedayo Adewunmi Adediran
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 09087123 (England and Wales)

EMINENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Adedayo Adewunmi Adediran

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Adedayo Adewunmi Adediran
Status: Director

EMINENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 28,809 13,810
Cost of sales ( 11,800 ) ( 4,290 )
Gross Profit or (Loss) 17,009 9,520
Administrative Expenses ( 15,755 ) ( 8,560 )
Operating Profit or (Loss) 1,254 960
Profit or (Loss) Before Tax 1,254 960
Tax on Profit ( 285 ) ( 252 )
Profit or (Loss) for Period 969 708

The notes form part of these financial statements

EMINENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,536 5,880
Total fixed assets: 5,536 5,880
Current assets
Debtors: 5 11,947 11,947
Cash at bank and in hand: 1,694 3,333
Total current assets: 13,641 15,280
Creditors: amounts falling due within one year: 6 ( 16,779 ) ( 16,731 )
Net current assets (liabilities): ( 3,138 ) ( 1,451 )
Total assets less current liabilities: 2,398 4,429
Total net assets (liabilities): 2,398 4,429

The notes form part of these financial statements

EMINENT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,298 4,329
Shareholders funds: 2,398 4,429

For the year ending 30 June 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 8 May 2025
And Signed On Behalf Of The Board By:

Name: Adedayo Adewunmi Adediran
Status: Director

The notes form part of these financial statements

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 July 2023 2,075 9,500 11,575
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 2,075 9,500 11,575
Depreciation
At 01 July 2023 1,077 4,618 5,695
Charge for year 100 244 344
On disposals - - -
Other adjustments - - -
At 30 June 2024 1,177 4,862 6,039
Net book value
At 30 June 2024 898 4,638 5,536
At 30 June 2023 998 4,882 5,880

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance,
Motor vehicles - 5% reducing balance.

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 11,947 11,947
Total 11,947 11,947

EMINENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 16,367 16,367
Taxation and social security 285 253
Accruals and deferred income 111 111
Other creditors 16
Total 16,779 16,731