EOE ESTATE LTD

Company Registration Number:
14227850 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

EOE ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EOE ESTATE LTD

Company Information

for the Period Ended 31 July 2025




Director: Edgaras Puskunigis
Registered office: 202
Bridgwater Road
Romford
London
England
RM3 7TX
Company Registration Number: 14227850 (England and Wales)

EOE ESTATE LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 157,128 44,920
Total fixed assets: 157,128 44,920
Current assets
Debtors: 5 2 2
Cash at bank and in hand: 3,484 2,446
Total current assets: 3,486 2,448
Creditors: amounts falling due within one year: 6 ( 3,118 ) ( 2,806 )
Net current assets (liabilities): 368 ( 358 )
Total assets less current liabilities: 157,496 44,562
Creditors: amounts falling due after more than one year: 7 ( 159,263 ) ( 47,010 )
Total net assets (liabilities): ( 1,767 ) ( 2,448 )

The notes form part of these financial statements

EOE ESTATE LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,769 ) ( 2,450 )
Shareholders funds: ( 1,767 ) ( 2,448 )

For the year ending 31 July 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Edgaras Puskunigis
Status: Director

The notes form part of these financial statements

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 August 2024 44,749 304 45,053
Additions 112,251 - 112,251
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2025 157,000 304 157,304
Depreciation
At 01 August 2024 - 133 133
Charge for year - 43 43
On disposals - - -
Other adjustments - - -
At 31 July 2025 - 176 176
Net book value
At 31 July 2025 157,000 128 157,128
At 31 July 2024 44,749 171 44,920

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors


2025
£

2024
£
Other debtors 2 2
Total 2 2

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,118 2,806
Total 3,118 2,806

EOE ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 159,263 47,010
Total 159,263 47,010