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REGISTERED NUMBER: 04322594















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Eureka Display Limited

Eureka Display Limited (Registered number: 04322594)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Eureka Display Limited (Registered number: 04322594)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,463,463 1,402,162
Investment property 5 1,350,000 1,350,000
2,813,463 2,752,162

CURRENT ASSETS
Stocks 163,324 191,822
Debtors 6 414,608 485,934
Cash at bank 802,973 863,123
1,380,905 1,540,879
CREDITORS
Amounts falling due within one year 7 975,349 1,159,657
NET CURRENT ASSETS 405,556 381,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,219,019

3,133,384

PROVISIONS FOR LIABILITIES 229,750 210,325
NET ASSETS 2,989,269 2,923,059

CAPITAL AND RESERVES
Called up share capital 8 860 860
Revaluation reserve 9 1,066,255 1,066,255
Capital redemption reserve 100 100
Retained earnings 1,922,054 1,855,844
SHAREHOLDERS' FUNDS 2,989,269 2,923,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eureka Display Limited (Registered number: 04322594)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





P D Benson - Director


Eureka Display Limited (Registered number: 04322594)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Eureka Display Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04322594

Registered office: Eureka Don Pedro Avenue
Normanton Industrial Estate
Wakefield
West Yorkshire
WF6 1TD

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Eureka Display Limited (Registered number: 04322594)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 25 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 1,350,000 927,284 11,066 35,225 2,323,575
Additions - 122,100 - - 122,100
Disposals - (50,500 ) - - (50,500 )
At 31 January 2025 1,350,000 998,884 11,066 35,225 2,395,175
DEPRECIATION
At 1 February 2024 6,780 872,485 11,066 31,082 921,413
Charge for year 20,328 37,211 - 2,053 59,592
Eliminated on disposal - (49,293 ) - - (49,293 )
At 31 January 2025 27,108 860,403 11,066 33,135 931,712
NET BOOK VALUE
At 31 January 2025 1,322,892 138,481 - 2,090 1,463,463
At 31 January 2024 1,343,220 54,799 - 4,143 1,402,162

Eureka Display Limited (Registered number: 04322594)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 1,350,000
NET BOOK VALUE
At 31 January 2025 1,350,000
At 31 January 2024 1,350,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 404,179 440,573
Other debtors 10,429 45,361
414,608 485,934

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 508,941 701,072
Other taxation & social security 353,541 354,329
Other creditors 112,867 104,256
975,349 1,159,657

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
860 Ordinary 1 860 860

9. RESERVES
Revaluation
reserve
£   
At 1 February 2024
and 31 January 2025 1,066,255