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REGISTERED NUMBER: 07409159 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED

EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07409159)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: R L Eaton





REGISTERED OFFICE: 21 Hollowgate
Rotheham
South Yorkshire
S60 2LE





REGISTERED NUMBER: 07409159 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07409159)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,842 33,018

CURRENT ASSETS
Debtors 5 300 47,231
Cash at bank 39,362 3,892
39,662 51,123
CREDITORS
Amounts falling due within one year 6 27,280 50,987
NET CURRENT ASSETS 12,382 136
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,224

33,154

CREDITORS
Amounts falling due after more than one
year

7

21,989

33,029
NET ASSETS 15,235 125

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 15,231 121
SHAREHOLDERS' FUNDS 15,235 125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07409159)

BALANCE SHEET - continued
31 DECEMBER 2024


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 director and authorised for issue on 21 August 2025 and were signed by:





R L Eaton - Director


EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07409159)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Eaton Commercial Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

EATON COMMERCIAL PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07409159)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 6,133 57,299 63,432
DEPRECIATION
At 1 January 2024 5,345 25,069 30,414
Charge for year 118 8,058 8,176
At 31 December 2024 5,463 33,127 38,590
NET BOOK VALUE
At 31 December 2024 670 24,172 24,842
At 31 December 2023 788 32,230 33,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 300 37,225
Other debtors - 10,006
300 47,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,880 13,044
Finance leases 3,160 3,160
Taxation and social security 13,146 30,274
Other creditors 3,094 4,509
27,280 50,987

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,854 10,734
Finance leases 19,135 22,295
21,989 33,029