Company registration number: 15886229
Unaudited financial statements
for the period ended 31 August 2025
for
Eamonart Ltd
Pages for filing with the Registrar
Company registration number: 15886229
Eamonart Ltd
Balance sheet
as at 31 August 2025
Note £ £
Fixed assets
Tangible assets 4 1,160
1,160
Current assets
Debtors 5,367
Cash at bank and in hand 266
5,633
Creditors: amounts falling due within one
year 		(2,971)
Net current assets 2,662
Total assets less current liabilities 3,822
Provisions for liabilities (220)
NET ASSETS 3,602
Capital and reserves
Profit and loss account 3,602
TOTAL EQUITY 3,602
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15886229
Eamonart Ltd
Balance sheet - continued
as at 31 August 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E O'Donoghue, Director
5 November 2025
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Eamonart Ltd
Notes to the financial statements
for the period ended 31 August 2025
1 Company information
Eamonart Ltd is a private company registered in England and Wales. Its registered number is 15886229. The company is limited by shares. Its registered office is 13 Asturias Way, Ocean Village, Southampton, SO14 3HT.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% straight line
Taxation
Taxation for the period comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
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Eamonart Ltd
Notes to the financial statements - continued
for the period ended 31 August 2025
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 1,547
At 31 August 2025 1,547
Depreciation
Charge for period 387
At 31 August 2025 387
Net book value
At 31 August 2025 1,160
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 August 2025.
£
Amounts advanced 26,550
Amounts repaid (21,183)
Balance outstanding at end of period 5,367
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Eamonart Ltd
Notes to the financial statements - continued
for the period ended 31 August 2025
6 Dividends
During the year the company declared dividends of £10,000.
7 Debtors: Amounts falling due within one year:
Other debtors: £5,367
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