EIDO HOLDINGS LIMITED

Company Registration Number:
13526424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

EIDO HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EIDO HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 March 2024


£
£
Current assets
Debtors: 3 15,420 55,343
Cash at bank and in hand: 612 1,908
Total current assets: 16,032 57,251
Creditors: amounts falling due within one year: 4 (122,371) (45,477)
Net current assets (liabilities): (106,339) 11,774
Total assets less current liabilities: (106,339) 11,774
Total net assets (liabilities): (106,339) 11,774
Capital and reserves
Called up share capital: 15,420 15,420
Profit and loss account: (121,759) (3,646)
Shareholders funds: (106,339) 11,774

The notes form part of these financial statements

EIDO HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: M Ravenscroft
Status: Director

The notes form part of these financial statements

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 March 2024
Average number of employees during the period 4 4

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

31 December 2024 31 March 2024
££
Debtors due after more than one year: 0 0

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade Creditors: £12,501; Other Creditors: £3,115; Amounts owed to Group Company: £106,755

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Adrian Lead
Description of the loan: Interest Free
£
Balance at 01 April 2024 3,598
Balance at 31 December 2024 3,598
Name of director receiving advance or credit: Simon Parsons
Description of the loan: Interest Free
£
Balance at 01 April 2024 5,140
Balance at 31 December 2024 5,140
Name of director receiving advance or credit: Owain Tudor
Description of the loan: Interest Free
£
Balance at 01 April 2024 5,140
Balance at 31 December 2024 5,140

EIDO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Dividends totalling £416,574 (2024: £831,426) were declared and paid in the period in respect of shares held by the company's directors. Subsequent to the year end, a further £110,380 was declared and paid.