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Company Registration No. 11504395 (England and Wales)
ETON INVESTMENT COMPANY LTD. Unaudited accounts for the year ended 31 August 2024
ETON INVESTMENT COMPANY LTD. Unaudited accounts Contents
Page
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ETON INVESTMENT COMPANY LTD. Company Information for the year ended 31 August 2024
Directors
Anton Scheving Eunice Asante
Company Number
11504395 (England and Wales)
Registered Office
2 New Hope Terrace, Newport Road Reading Berkshire RG1 8FG UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ETON INVESTMENT COMPANY LTD. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
195,123 
170,500 
Current assets
Cash at bank and in hand
1,280 
9,131 
Creditors: amounts falling due within one year
(25,708)
(59,656)
Net current liabilities
(24,428)
(50,525)
Total assets less current liabilities
170,695 
119,975 
Creditors: amounts falling due after more than one year
(162,426)
(113,055)
Provisions for liabilities
Deferred tax
(2,174)
(2,174)
Net assets
6,095 
4,746 
Capital and reserves
Profit and loss account
6,095 
4,746 
Shareholders' funds
6,095 
4,746 
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 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Anton Scheving Director Company Registration No. 11504395
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ETON INVESTMENT COMPANY LTD. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ETON INVESTMENT COMPANY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11504395. The registered office is 2 New Hope Terrace, Newport Road, Reading, Berkshire, RG1 8FG, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Initially, investment property is recognized at cost. Subsequently, it is measured at fair market value, with any gains recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
170,500 
Additions
24,623 
At 31 August 2024
195,123 
Reclassification: Investment property of £170,500 has been reclassified from Land and building to Investment property in the comparative year.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,966 
6,059 
Other creditors
- 
22,000 
Loans from directors
18,742 
31,597 
25,708 
59,656 
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ETON INVESTMENT COMPANY LTD. Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
162,426 
113,055 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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