REGISTERED NUMBER: 01285633 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

The Original Eickhorn Solingen Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Kerr

REGISTERED OFFICE:

c/o Locke Williams Associates LLP

Studio 2

50-54 St Pauls Square

Birmingham

B3 1QS

REGISTERED NUMBER:

01285633 (England and Wales)

FIXED ASSETS

Investments

4

587,090

587,090

CURRENT ASSETS

Debtors

5

263,317

263,317

Cash in hand

5,633

5,633

268,950

268,950

CREDITORS

Amounts falling due within one year

6

1,085

1,085

NET CURRENT ASSETS

267,865

267,865

TOTAL ASSETS LESS CURRENT LIABILITIES

854,955

854,955

CAPITAL AND RESERVES

Called up share capital

800,000

800,000

Retained earnings

54,955

54,955

SHAREHOLDERS' FUNDS

854,955

854,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

S Kerr - Director

1.	STATUTORY INFORMATION

The Original Eickhorn Solingen Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost which is then reduced by any capital distributions received that represent a repayment of the original purchase cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 May 2024

and 30 April 2025

587,090

NET BOOK VALUE

At 30 April 2025

587,090

At 30 April 2024

587,090

5.

DEBTORS

30.4.25

30.4.24

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

5,566

5,566

Amounts falling due after more than one year:

Amounts owed by group undertakings

257,751

257,751

Aggregate amounts

263,317

263,317

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

1

1

Taxation and social security

(768

)

(768

)

Other creditors

1,852

1,852

1,085

1,085

7.	ULTIMATE HOLDING COMPANY

The company is a wholly owned subsidiary of OES Holdings Limited.