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Company Registration No. 15775691 (England and Wales)
ELEOS LONDON LTD Unaudited accounts for the period from 13 June 2024 to 30 June 2025
ELEOS LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEOS LONDON LTD Company Information for the period from 13 June 2024 to 30 June 2025
Director
David Doherty
Company Number
15775691 (England and Wales)
Registered Office
106 CROSS DEEP TWICKENHAM TW1 4RB ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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ELEOS LONDON LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,998
Current assets
Debtors
5
3,000
Cash at bank and in hand
14,879
17,879
Creditors: amounts falling due within one year
6
(8,584)
Net current assets
9,295
Net assets
11,293
Capital and reserves
Called up share capital
1
Profit and loss account
11,292
Shareholders' funds
11,293
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
David Doherty Director Company Registration No. 15775691
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ELEOS LONDON LTD Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
ELEOS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 15775691. The registered office is 106 CROSS DEEP, TWICKENHAM, TW1 4RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% On Straight line
Computer equipment
33.33% On Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 13 June 2024
-
-
-
Additions
1,365
1,179
2,544
At 30 June 2025
1,365
1,179
2,544
Depreciation
Charge for the period
312
234
546
At 30 June 2025
312
234
546
Net book value
At 30 June 2025
1,053
945
1,998
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,000
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ELEOS LONDON LTD Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
246
Taxes and social security
8,338
8,584
7
Average number of employees
During the period the average number of employees was 1.
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