EATON GATE CAPITAL PARTNERS LTD

Company Registration Number:
14703790 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 03 March 2023

End date: 31 March 2024

EATON GATE CAPITAL PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

EATON GATE CAPITAL PARTNERS LTD

Balance sheet

As at 31 March 2024


Notes

13 months to 31 March 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 757,888
Tangible assets:   0
Investments:   0
Total fixed assets: 757,888
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 2,000
Investments:   0
Total current assets: 2,000
Creditors: amounts falling due within one year: 4 (116,482)
Net current assets (liabilities): (114,482)
Total assets less current liabilities: 643,406
Creditors: amounts falling due after more than one year:   (574,950)
Total net assets (liabilities): 68,456
Capital and reserves
Called up share capital: 2
Share premium account: 576,948
Revaluation reserve:5(401,321)
Profit and loss account: (107,173)
Shareholders funds: 68,456

The notes form part of these financial statements

EATON GATE CAPITAL PARTNERS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Scott Lanphere
Status: Director

The notes form part of these financial statements

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

13 months to 31 March 2024
Average number of employees during the period 2

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
Additions 1,159,209
Revaluations (401,321)
At 31 March 2024 757,888
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 757,888

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Basic financial liabilities, including creditors, that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method, where applicable..

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve

13 months to 31 March 2024
£
Surplus or deficit after revaluation (401,321)
Balance at 31 March 2024 (401,321)

EATON GATE CAPITAL PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Post balance sheet events

Subsequent to the balance sheet date, the intangible asset value has reduced to nil value owing to the insolvency of the unrelated third party company underpinning the valuation, making the amount unrecoverable.