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Company Registration No. 07201265 (England and Wales)
EOS CONTROLS LIMITED Unaudited accounts for the year ended 31 March 2025
EOS CONTROLS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EOS CONTROLS LIMITED Company Information for the year ended 31 March 2025
Director
Carl Clennett
Company Number
07201265 (England and Wales)
Registered Office
94 DINGLEDERRY OLNEY BUCKINGHAMSHIRE MK46 5HA
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EOS CONTROLS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
225
478
Current assets
Debtors
5
10,413
18,361
Cash at bank and in hand
72,277
63,770
82,690
82,131
Creditors: amounts falling due within one year
6
(16,673)
(18,796)
Net current assets
66,017
63,335
Total assets less current liabilities
66,242
63,813
Provisions for liabilities
Deferred tax
(38)
(38)
Net assets
66,204
63,775
Capital and reserves
Called up share capital
300
300
Profit and loss account
65,904
63,475
Shareholders' funds
66,204
63,775
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Carl Clennett Director Company Registration No. 07201265
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EOS CONTROLS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EOS CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07201265. The registered office is 94 DINGLEDERRY, OLNEY, BUCKINGHAMSHIRE, MK46 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
400
4,890
5,290
At 31 March 2025
400
4,890
5,290
Depreciation
At 1 April 2024
323
4,489
4,812
Charge for the year
12
241
253
At 31 March 2025
335
4,730
5,065
Net book value
At 31 March 2025
65
160
225
At 31 March 2024
77
401
478
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,413
18,361
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EOS CONTROLS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,659
4,766
Taxes and social security
11,914
13,930
Other creditors
100
100
16,673
18,796
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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