REGISTERED NUMBER: 07889629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EAGLE SPEEDSTER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H J Pearman

P Brace

REGISTERED OFFICE:

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

REGISTERED NUMBER:

07889629 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

FIXED ASSETS

Intangible assets

4

18,459

20,510

Tangible assets

5

14,385

25,892

32,844

46,402

CURRENT ASSETS

Stocks

529,780

499,889

Debtors

6

918,220

730,319

Cash at bank

3,952

155

1,451,952

1,230,363

CREDITORS

Amounts falling due within one year

7

985,381

815,897

NET CURRENT ASSETS

466,571

414,466

TOTAL ASSETS LESS CURRENT LIABILITIES

499,415

460,868

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

499,315

460,768

SHAREHOLDERS' FUNDS

499,415

460,868

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.

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

1.	STATUTORY INFORMATION

Eagle Speedster 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.

Patents and licences

Patents and licences are initially measured at cost. After initial recognition, patents and licences are measured at cost less any accumulated ammortisation and any accumulated impairment losses.

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

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable 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.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

20,510

AMORTISATION

Charge for year

2,051

At 31 March 2025

2,051

NET BOOK VALUE

At 31 March 2025

18,459

At 31 March 2024

20,510

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

160,776

DEPRECIATION

At 1 April 2024

134,884

Charge for year

11,507

At 31 March 2025

146,391

NET BOOK VALUE

At 31 March 2025

14,385

At 31 March 2024

25,892

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

910,140

727,500

Other debtors

8,080

2,819

918,220

730,319

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Amounts owed to group undertakings

362,513

237,513

Taxation and social security

29,217

43,268

Other creditors

593,651

535,116

985,381

815,897

8.	RELATED PARTY DISCLOSURES

During the year, the company sold goods totalling £210,000 (2024: £322,500) and was recharged expenses totalling £360 (2024: £338) from companies under the common control of one of the director. At the year end, trade receivables of £910,140 (2024: £727,500), and other loans of £939,869 (2024: £721,229) were due to these companies.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is H J Pearman.

10.	PARENT COMPANY

The company is 60% owned by Eagle Sales Limited, a company registered in England and Wales. The Registered Office of Eagle Sales Limited is 150 High Street, Sevenoaks, Kent TN13 1XE.