EAGLESTONE AGENCY LIMITED

Company Registration Number:
15866922 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 July 2024

End date: 31 March 2025

EAGLESTONE AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

EAGLESTONE AGENCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Matthew James Bridger
Registered office: Suite 2016, Letraset Building
Wotton Road
Ashford
Kent
England
TN23 6LN
Company Registration Number: 15866922 (England and Wales)

EAGLESTONE AGENCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The provision of digital marketing and creative agency services, including social media management, content creation, paid advertising, event management, printing solutions, and web hosting and domain services.

Political and charitable donations

The company made no political or charitable donations during the year. The company continues to demonstrate its support for the Armed Forces Covenant as part of its corporate social responsibility commitments.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities in all aspects of employment. Although the company currently has no employees who are disabled, it is the company’s policy to ensure that disabled persons are given equal consideration for recruitment, training, career development and promotion, having regard to their aptitudes and abilities. Should an employee become disabled during their employment, the company will make every reasonable effort to retain them in suitable work, including making appropriate adjustments to the workplace or duties where practicable.

Directors

The director(s) shown below were appointed to the company during the period
Matthew James Bridger
30 July 2024

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Matthew James Bridger
Status: Director

EAGLESTONE AGENCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
8 months to
31 Mar 2025
£
Turnover 18,567
Cost of sales ( 5,680 )
Gross Profit or (Loss) 12,887
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,953 )
Other operating income 0
Operating Profit or (Loss) 8,934
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 8,934
Tax on Profit ( 1,696 )
Profit or (Loss) for Period 7,238

The notes form part of these financial statements

EAGLESTONE AGENCY LIMITED

Balance sheet

As at 31 March 2025


Notes
8 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 244
Total fixed assets: 244
Current assets
Debtors: 5 5,075
Cash at bank and in hand: 4,282
Total current assets: 9,357
Creditors: amounts falling due within one year: 6 ( 860 )
Net current assets (liabilities): 8,497
Total assets less current liabilities: 8,741
Total net assets (liabilities): 8,741

The notes form part of these financial statements

EAGLESTONE AGENCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes
8 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 8,641
Shareholders funds: 8,741

For the year ending 31 March 2025 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 14 August 2025
And Signed On Behalf Of The Board By:

Name: Matthew James Bridger
Status: Director

The notes form part of these financial statements

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    8 months to
    31 Mar 2025
    Average number of employees during the period 0

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 244 244
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 March 2025 244 244
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 244 244

Tangible assets - Computer equipment and office equipment used by the company.

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

8 months to
31 Mar 2025
£
Trade debtors 5,075
Total 5,075

Owed to the company by customers at the period end

EAGLESTONE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

8 months to
31 Mar 2025
£
Trade creditors 184
Other creditors 676
Total 860

Creditors falling due within one year include trade payables and amounts owed to the director. The company has no other short-term liabilities.