1 August 2024 false No description of principal activity Taxfiler 2024.6 11486668 business:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 11486668 2024-07-31 11486668 2024-08-01 2025-08-31 11486668 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-08-31 11486668 business:FilletedAccounts 2024-08-01 2025-08-31 11486668 2025-08-31 11486668 business:Director1 2024-08-01 2025-08-31 11486668 business:RegisteredOffice 2024-08-01 2025-08-31 11486668 2024-07-31 11486668 core:WithinOneYear 2025-08-31 11486668 core:WithinOneYear 2024-07-31 11486668 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11486668 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11486668 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11486668 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11486668 core:PreviouslyStatedAmount 2025-08-31 11486668 core:PreviouslyStatedAmount 2024-07-31 11486668 business:SmallEntities 2024-08-01 2025-08-31 11486668 countries:EnglandWales 2024-08-01 2025-08-31 11486668 core:FurnitureFittings 2024-08-01 2025-08-31 11486668 core:ComputerEquipment 2024-08-01 2025-08-31 11486668 core:FurnitureFittings 2024-07-31 11486668 core:ComputerEquipment 2024-07-31 11486668 core:FurnitureFittings 2025-08-31 11486668 core:ComputerEquipment 2025-08-31 11486668 business:OrdinaryShareClass1 2024-08-01 2025-08-31 11486668 business:OrdinaryShareClass1 2023-08-01 2024-07-31 11486668 business:OrdinaryShareClass2 2024-08-01 2025-08-31 11486668 business:OrdinaryShareClass2 2023-08-01 2024-07-31 11486668 business:AllOrdinaryShares 2024-08-01 2025-08-31 11486668 business:AllOrdinaryShares 2023-08-01 2024-07-31 11486668 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11486668 (England and Wales)
EYLLEAF LTD Unaudited accounts for the period from 1 August 2024 to 31 August 2025
EYLLEAF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EYLLEAF LTD Company Information for the period from 1 August 2024 to 31 August 2025
Director
R Cerveny
Company Number
11486668 (England and Wales)
Registered Office
UNIT 4 OLD SMITHY COURT 80 STATION ROAD HAMPTON TW12 2AX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
- 3 -
EYLLEAF LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,558
3,917
Current assets
Inventories
-
7,356
Debtors
5
144
4,431
Cash at bank and in hand
2,846
61,029
2,990
72,816
Creditors: amounts falling due within one year
6
(9,394)
(64,703)
Net current (liabilities)/assets
(6,404)
8,113
Net (liabilities)/assets
(3,846)
12,030
Capital and reserves
Called up share capital
7
20
20
Profit and loss account
(3,866)
12,010
Shareholders' funds
(3,846)
12,030
For the period ending 31 August 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
R Cerveny Director Company Registration No. 11486668
- 4 -
EYLLEAF LTD Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
1
Statutory information
EYLLEAF LTD is a private company, limited by shares, registered in England and Wales, registration number 11486668. The registered office is UNIT 4 OLD SMITHY COURT, 80 STATION ROAD, HAMPTON, TW12 2AX, ENGLAND.
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 period, 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
25% Straight line
Computer equipment
25% Reduced balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,467
3,080
6,547
At 31 August 2025
3,467
3,080
6,547
Depreciation
At 1 August 2024
1,223
1,407
2,630
Charge for the period
939
420
1,359
At 31 August 2025
2,162
1,827
3,989
Net book value
At 31 August 2025
1,305
1,253
2,558
At 31 July 2024
2,244
1,673
3,917
- 5 -
EYLLEAF LTD Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
144
988
Trade debtors
-
3,293
Accrued income and prepayments
-
150
144
4,431
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
42
Other creditors
-
52,761
Loans from directors
8,410
10,983
Accruals
984
917
9,394
64,703
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares A of £1 each
10
10
10 Ordinary shares B of £1 each
10
10
20
20
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 6 -