Eintex LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC304386

		2024		2023
	Notes	€	€	€	€
CURRENT ASSETS
Debtors	4	180,236		83,716
Cash at bank and in hand		106,756		63,818

		286,992		147,534
Creditors: Amounts Falling Due Within One Year	5	(155,352 )		(139,549 )

NET CURRENT ASSETS (LIABILITIES)			131,640		7,985

TOTAL ASSETS LESS CURRENT LIABILITIES			131,640		7,985

Creditors: Amounts Falling Due After More Than One Year	6		20,890		144,545

NET ASSETS ATTRIBUTABLE TO MEMBERS			152,530		152,530

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		152,388		152,388

			152,388		152,388

Equity
Members' other interests
Members' capital		142		142

			142		142

			152,530		152,530

TOTAL MEMBERS' INTEREST
Amounts due from members			(33,552)		-
Loans and other debts due to members within one year			152,388		152,388
Members' other interests			142		142

			118,978		152,530

Page 1

Page 2

Eintex LLP

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

NYC FASHION MANAGEMENT INC.

Designated Member

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eintex LLP is a limited liability partnership, incorporated in England & Wales, registered number OC304386 . The Registered Office is 16 Great Queen Street, Covent Garden, London, England, WC2B 5AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	€	€
Due within one year
Trade debtors	146,015	81,764
VAT	669	1,952
Amounts due from members	33,552	-

	180,236	83,716

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	€	€
Trade creditors	150,352	134,349
Accruals and deferred income	5,000	5,200

	155,352	139,549

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Page 4

Eintex LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	€	€
Fashionable London other movements	132,182	135,697
NYC Fashion Inc other movements	(153,072 )	(280,242 )

	(20,890 )	(144,545 )

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