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Company Registration No. 11004690 (England and Wales)
Eillwin Limited Unaudited accounts for the year ended 31 October 2025
Eillwin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eillwin Limited Company Information for the year ended 31 October 2025
Director
M Pavlik
Company Number
11004690 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 12 CONSTANCE STREET LONDON E16 2DQ UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Eillwin Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
966
3,354
Current assets
Inventories
7,279
8,838
Debtors
5
853
441
Cash at bank and in hand
5,889
18,868
14,021
28,147
Creditors: amounts falling due within one year
6
(14,479)
(32,283)
Net current liabilities
(458)
(4,136)
Net assets/(liabilities)
508
(782)
Capital and reserves
Called up share capital
10
10
Profit and loss account
498
(792)
Shareholders' funds
508
(782)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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
M Pavlik Director Company Registration No. 11004690
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Eillwin Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eillwin Limited is a private company, limited by shares, registered in England and Wales, registration number 11004690. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
8,337
Disposals
(6,240)
At 31 October 2025
2,097
Depreciation
At 1 November 2024
4,983
Charge for the year
839
On disposals
(4,691)
At 31 October 2025
1,131
Net book value
At 31 October 2025
966
At 31 October 2024
3,354
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Eillwin Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
54
441
Amounts falling due after more than one year
Trade debtors
799
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2
2
Other creditors
-
19,936
Loans from directors
13,893
11,811
Accruals
584
534
14,479
32,283
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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