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Company Registration No. 11256370 (England and Wales)
Eaton One Ltd Unaudited accounts for the year ended 31 March 2025
Eaton One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eaton One Ltd Company Information for the year ended 31 March 2025
Director
Mr G R Eaton
Company Number
11256370 (England and Wales)
Registered Office
WEST CLAYTON BUSINESS CENTRE BERRY LANE CHORLEYWOOD HERTFORDSHIRE WD3 5EX UNITED KINGDOM
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Eaton One Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
45
45
Current assets
Debtors
5
1,236,001
-
Cash at bank and in hand
37,007
100
1,273,008
100
Creditors: amounts falling due within one year
6
(1,231,366)
(45)
Net current assets
41,642
55
Net assets
41,687
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,587
-
Shareholders' funds
41,687
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 November 2025 and were signed on its behalf by
Mr G R Eaton Director Company Registration No. 11256370
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Eaton One Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eaton One Ltd is a private company, limited by shares, registered in England and Wales, registration number 11256370. The registered office is WEST CLAYTON BUSINESS CENTRE, BERRY LANE, CHORLEYWOOD, HERTFORDSHIRE, WD3 5EX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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. The company was dormant throughout the current year and the previous year.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
45
At 31 March 2025
45
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
45
At 31 March 2024
45
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,236,001
-
- 5 -
Eaton One Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,115,296
-
Taxes and social security
12,443
-
Other creditors
25,907
45
Loans from directors
75,000
-
Accruals
2,720
-
1,231,366
45
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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