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Registered number: 06961004

Eightoaks Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Eightoaks

Riverside House

River Lawn Road

Tonbridge

Kent

TN9 1EP

Eightoaks Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

C Dixon

S Keown

REGISTERED OFFICE

Riverside House

River Lawn Road

Tonbridge

TN9 1EP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06961004

ACCOUNTANTS

Eightoaks

Riverside House

River Lawn Road

Tonbridge

Kent

TN9 1EP

Eightoaks Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Eightoaks Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				816				95
CURRENT ASSETS
Debtors				13,933				12,628
Cash at bank and in hand				147,885				163,905
				161,818				176,533
CREDITORS: Amounts falling due within one year				21,117				15,368
NET CURRENT ASSETS						140,701				161,165
TOTAL ASSETS LESS CURRENT LIABILITIES						141,517				161,260
CREDITORS: Amounts falling due after more than one year		3				12,270				18,059
NET ASSETS						129,247				143,201
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						129,147				143,101
SHAREHOLDERS' FUNDS						129,247				143,201
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
S Keown
Director

Eightoaks Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/01/2024		500		633		1,133
Additions		-		994		994
At 31/12/2024		500		1,627		2,127
Depreciation
At 01/01/2024		489		549		1,038
For the year		3		270		273
At 31/12/2024		492		819		1,311
Net Book Amounts
At 31/12/2024		8		808		816
At 31/12/2023		11		84		95

Eightoaks Limited

3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				12,270		18,059
				12,270		18,059

4. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100