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Registered Number: 13530277
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

EOSAPPAREL LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 500 
Current assets 838 
Creditors: amount falling due within one year (3,583)
Net current assets/(liabilities) (2,745)
Total assets less current liabilities (2,245)
Creditors: amount falling due after more than one year (24,401) (22,460)
Net assets/(liabilities) (24,401) (24,705)
 
Capital and reserves (24,401) (24,705)
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Clyde Allan Waite
Director

Date approved: 05 August 2025
1
Statutory Information
EOSAPPAREL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13530277, registration address 14 Baring Road, Bournemouth, BH6 4DS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 August 2024   500    500 
Additions    
Disposals   (500)   (500)
At 31 July 2025    
Depreciation
At 01 August 2024    
At 31 July 2025    
Net book values
Closing balance as at 31 July 2025    
Opening balance as at 01 August 2024   500    500 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2