IRIS Accounts Production v25.3.0.601 08248670 Board of Directors 1.4.24 31.3.25 31.3.25 true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08248670 2024-03-31 08248670 2025-03-31 08248670 2024-04-01 2025-03-31 08248670 2023-03-31 08248670 2023-04-01 2024-03-31 08248670 2024-03-31 08248670 ns15:EnglandWales 2024-04-01 2025-03-31 08248670 ns14:PoundSterling 2024-04-01 2025-03-31 08248670 ns10:Director1 2024-04-01 2025-03-31 08248670 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08248670 ns10:SmallEntities 2024-04-01 2025-03-31 08248670 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08248670 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08248670 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08248670 ns10:FullAccounts 2024-04-01 2025-03-31 08248670 ns10:Director2 2024-04-01 2025-03-31 08248670 ns10:RegisteredOffice 2024-04-01 2025-03-31 08248670 ns5:CurrentFinancialInstruments 2025-03-31 08248670 ns5:CurrentFinancialInstruments 2024-03-31 08248670 ns5:Non-currentFinancialInstruments 2025-03-31 08248670 ns5:Non-currentFinancialInstruments 2024-03-31 08248670 ns5:ShareCapital 2025-03-31 08248670 ns5:ShareCapital 2024-03-31 08248670 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08248670 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08248670 ns5:PlantMachinery 2024-04-01 2025-03-31 08248670 ns5:PlantMachinery 2024-03-31 08248670 ns5:PlantMachinery 2025-03-31 08248670 ns5:PlantMachinery 2024-03-31 08248670 ns5:CostValuation 2024-03-31 08248670 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08248670 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 08248670 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EAGLE SALES LIMITED

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

EAGLE SALES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | H J Pearman

| K J Ibberson

| REGISTERED OFFICE: | 1 Bligh's Road

| Sevenoaks

| Kent

| TN13 1DA

| REGISTERED NUMBER: | 08248670 (England and Wales)

| ACCOUNTANTS: | Greenaway Chartered Accountants

| 1 Bligh's Road

| Sevenoaks

| Kent

| TN13 1DA

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

BALANCE SHEET

31 MARCH 2025

31/3/25 | 31/3/24 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | - |  | 125 |  |

Investments | 5 | 123 |  | 123 |  |

123 |  | 248 |  |

CURRENT ASSETS

Stocks | 6 | 5,431,182 |  | 4,401,045 |  |

Debtors | 7 | 8,403,637 |  | 6,307,445 |  |

Cash at bank | 12,598 |  | 3,920 |  |

13,847,417 |  | 10,712,410 |  |

CREDITORS

Amounts falling due within one year | 8 | 9,494,487 |  | 7,332,302 |  |

NET CURRENT ASSETS | 4,352,930 |  | 3,380,108 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,353,053 |  | 3,380,356 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 77,700 |  | 90,964 |  |

NET ASSETS | 4,275,353 |  | 3,289,392 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 4,275,253 |  | 3,289,292 |  |

SHAREHOLDERS' FUNDS | 4,275,353 |  | 3,289,392 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

BALANCE SHEET - continued

31 MARCH 2025

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 Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

H J Pearman - Director

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Eagle Sales 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realiseble value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 2,000 |  |

| DEPRECIATION

| At 1 April 2024 | 1,875 |  |

| Charge for year | 125 |  |

| At 31 March 2025 | 2,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 125 |  |

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 123 |  |

| NET BOOK VALUE

| At 31 March 2025 | 123 |  |

| At 31 March 2024 | 123 |  |

6. | STOCKS

31/3/25 | 31/3/24 |

| £ | £

| Stocks | 4,377,204 |  | 3,681,204 |  |

| Work-in-progress | 1,053,978 |  | 719,841 |  |

5,431,182 |  | 4,401,045 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/3/25 | 31/3/24 |

| £ | £

| Trade debtors | 1,419,883 |  | 684,883 |  |

| Amounts owed by group undertakings | 1,420,687 |  | 1,107,819 |  |

| Other debtors | 5,563,067 |  | 4,514,743 |  |

8,403,637 |  | 6,307,445 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/3/25 | 31/3/24 |

| £ | £

| Hire purchase contracts | 963,264 |  | 12,600 |  |

| Trade creditors | 1,255,200 |  | 945,040 |  |

| Amounts owed to group undertakings | 229,987 |  | 354,987 |  |

| Taxation and social security | 375,208 |  | 66,796 |  |

| Other creditors | 6,670,828 |  | 5,952,879 |  |

9,494,487 |  | 7,332,302 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

31/3/25 | 31/3/24 |

| £ | £

| Hire purchase contracts | 77,700 |  | 90,964 |  |

EAGLE SALES LIMITED (REGISTERED NUMBER: 08248670)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

10. | RELATED PARTY DISCLOSURES

| During the year, the company purchased goods totalling £nil (2024: £322,500) from Eagle Speedster Limited, a subsidiary of Eagle Sales Limited. At the year end, trade payables of £135,000 (2024: £135,000) owed to Eagle Speedster Limited. Other loans of £229,987 (2024: £354,987) were due to Eagle Speedster Limited.

| During the year, the company sold goods totalling £831,574 (2024: £nil) and purchased goods totalling £1,946,942 (2024: £1,169,864) from companies under the common control of the director. During the year the company recharged expenses totalling £13,200 (2024: £13,200) to these companies.

| At the year end, trade receivables of £1,419,883 (2024: £624,883) and trade payables of £1,117,665 (2024: £805,000) owed from/to companies under common control of the directors. Other loans of £6,969,652 (2024: £5,606,661) were due from these companies and £15,000 (2024: £15,000) was owed to these companies.

| Transactions were conducted at market prices and settled under normal credit terms.