EATON GATE LIMITED

Company Registration Number:
12905128 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EATON GATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

EATON GATE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Humayra Hassan
Moynul Hussain
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12905128 (England and Wales)

EATON GATE LIMITED

Directors' Report Period Ended 30 September 2024

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

Principal Activities

68209 - Other letting and operating of own or leased real estate 68100 - Buying and selling of own real estate 68320 - Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Humayra Hassan
Moynul Hussain

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Humayra Hassan
Status: Director

Name: Moynul Hussain
Status: Director

EATON GATE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 65,875 94,356
Gross Profit or (Loss) 65,875 94,356
Administrative Expenses ( 73,670 ) ( 103,043 )
Operating Profit or (Loss) ( 7,795 ) ( 8,687 )
Profit or (Loss) Before Tax ( 7,795 ) ( 8,687 )
Profit or (Loss) for Period ( 7,795 ) ( 8,687 )

The notes form part of these financial statements

EATON GATE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 176,500 176,500
Total fixed assets: 176,500 176,500
Current assets
Cash at bank and in hand: 6 5,124
Total current assets: 6 5,124
Net current assets (liabilities): 6 5,124
Total assets less current liabilities: 176,506 181,624
Creditors: amounts falling due after more than one year: 5 ( 184,300 ) ( 190,307 )
Total net assets (liabilities): ( 7,794 ) ( 8,683 )

The notes form part of these financial statements

EATON GATE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 7,796 ) ( 8,685 )
Shareholders funds: ( 7,794 ) ( 8,683 )

For the year ending 30 September 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Humayra Hassan
Status: Director

Name: Moynul Hussain
Status: Director

The notes form part of these financial statements

EATON GATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

EATON GATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EATON GATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

EATON GATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 176,500 176,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 176,500 176,500
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 176,500 176,500
At 30 September 2023 176,500 176,500

EATON GATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Bank loans and overdrafts 184,300 190,307
Total 184,300 190,307