EATON TRAVIS CONSULTING LTD

Company Registration Number:
09500135 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EATON TRAVIS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EATON TRAVIS CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: Tim Cobley
Registered office: 10
Oak Leys
Steeple Claydon
Buckingham
England
MK18 2RQ
Company Registration Number: 09500135 (England and Wales)

EATON TRAVIS CONSULTING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Tim Cobley

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Tim Cobley
Status: Director

EATON TRAVIS CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 16,750 0
Cost of sales ( 8,750 ) ( 0 )
Gross Profit or (Loss) 8,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,229 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 3,771 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,771 0
Tax on Profit ( 717 ) -
Profit or (Loss) for Period 3,054 0

The notes form part of these financial statements

EATON TRAVIS CONSULTING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43 46
Total current assets: 43 46
Creditors: amounts falling due within one year: 4 ( 6,988 ) ( 6,838 )
Net current assets (liabilities): ( 6,945 ) ( 6,792 )
Total assets less current liabilities: ( 6,945 ) ( 6,792 )
Total net assets (liabilities): ( 6,945 ) ( 6,792 )

The notes form part of these financial statements

EATON TRAVIS CONSULTING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,946 ) ( 6,793 )
Shareholders funds: ( 6,945 ) ( 6,792 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Tim Cobley
Status: Director

The notes form part of these financial statements

EATON TRAVIS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover in this period comprised from two companies who were purchasing the consulting services of Eaton Travis. The consultant for both was Tim Cobley.

EATON TRAVIS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    Tim Cobley is the only employee

EATON TRAVIS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EATON TRAVIS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 6,988 6,838
Total 6,988 6,838

The creditors are the Director's Loan. This comes from a loan made by Tim Cobley to the business in 2015. It is anticipated that this will now be cleared during the 2024_25