Companies House 2024-07-01 2025-06-30 false 01320404 2025-06-30 01320404 2024-07-01 2025-06-30 01320404 2023-07-01 2024-06-30 01320404 uk-bus:Director1 2024-07-01 2025-06-30 01320404 uk-bus:Director2 2024-07-01 2025-06-30 01320404 2024-07-01 2025-06-30 01320404 uk-bus:Micro-entities 2024-07-01 2025-06-30 01320404 uk-bus:FullAccounts 2024-07-01 2025-06-30 01320404 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01320404 2024-06-30 01320404 uk-core:WithinOneYear 2025-06-30 01320404 uk-core:WithinOneYear 2024-06-30 01320404 uk-core:AfterOneYear 2025-06-30 01320404 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 01320404

EOB LIMITED

Micro-entity Accounts

30 June 2025

## EOB LIMITED Registered Number 01320404

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 660,150 | 660,210
Current Assets |  | 16,746 | 17,031
Prepayments and accrued income |  | 1,496 | 1,425
Creditors: amounts falling due within one year |  | (4,803) | (4,322)
Net current assets (liabilities) |  | 13,439 | 14,134
Total assets less current liabilities |  | 673,589 | 674,344
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (102,102) | (102,091)
Accruals and deferred income |  | (750) | (750)
Total net assets (liabilities) |  | 570,737 | 571,503
Capital and reserves |  | 570,737 | 571,503

- For the year ending 30 June 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 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.

Approved by the Board on 2 September 2025

And signed on their behalf by:
S L J Gilinsky, Director

## EOB LIMITED Registered Number 01320404

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2