2024-04-01 08365056 2025-03-31 08365056 2024-04-01 2025-03-31 08365056 2024-03-31 08365056 2023-04-01 2024-03-31 08365056 uk-core:WithinOneYear 2024-03-31 08365056 uk-core:WithinOneYear 2025-03-31 08365056 uk-core:AfterOneYear 2024-03-31 08365056 uk-core:AfterOneYear 2025-03-31 08365056 uk-core:ShareCapital 2025-03-31 08365056 uk-core:ShareCapital 2024-03-31 08365056 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08365056 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08365056 uk-bus:Director1 2024-04-01 2025-03-31 08365056 uk-core:NetGoodwill 2024-04-01 2025-03-31 08365056 uk-core:ToolsEquipment 2024-04-01 2025-03-31 08365056 uk-core:FurnitureFittings 2024-04-01 2025-03-31 08365056 uk-core:Goodwill 2024-03-31 08365056 uk-core:Goodwill 2025-03-31 08365056 uk-core:ToolsEquipment 2024-03-31 08365056 uk-core:FurnitureFittings 2024-03-31 08365056 uk-core:FurnitureFittings 2025-03-31 08365056 uk-core:ToolsEquipment 2025-03-31 08365056 uk-core:WithinOneYear 2025-03-31 08365056 uk-core:WithinOneYear 2024-03-31 08365056 uk-core:AfterOneYear uk-core:Secured 2025-03-31 08365056 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 08365056 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08365056 uk-bus:FRS102 2024-04-01 2025-03-31 08365056 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08365056 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Eaton Acton Limited

Registered Number:08365056

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Eaton Acton Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

08365056

As at 31 March 2025

Eaton Acton Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

225
326
3
225
326

Current assets

Trade and other receivables

26,987
20,583
4
39,324

Cash and cash equivalents

29,868
50,451
66,311

Trade and other payables: amounts falling due within one year

(24,671)
(21,353)
5
41,640
29,098
Net current assets

Total assets less current liabilities

29,323
41,966

Trade and other payables: amounts falling due after more than
one year

(5,833)
(833)
6
(60)
(86)

Provisions for liabilities

28,430
Net assets
36,047

Capital and reserves

Called up share capital

100
100

Retained earnings

28,330
35,947
28,430
36,047
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Damien Acton Director

These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by:

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4

Registered Number :

08365056

For the year ended 31 March 2025
Eaton Acton Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 March 2025
Eaton Acton Limited
Notes to the Financial Statements
Statutory Information

Eaton Acton Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08365056.

Registered address:

Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has being amortised evenly over its estimated useful life of 1 years.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Reducing balance

Computer equipment

25% Reducing balance

Fixtures and fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 31 March 2025
Eaton Acton Limited
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

11,119

At 31 March 2025

11,119

Amortisation

At 01 April 2024

11,119

At 31 March 2025

11,119

Net book value

At 31 March 2025

-

At 31 March 2024

-

3. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or valuation

At 01 April 2024

2,869
1,804
1,065

At 31 March 2025

1,065
1,804
2,869

Provision for depreciation and impairment

At 01 April 2024

2,543
1,590
953
Charge for year
101
72
29

At 31 March 2025

2,644
1,662
982

At 31 March 2025

Net book value

83
142
225

At 31 March 2024

112
214
326

4. Trade and other receivables

2024
2025

£

£

Trade debtors

18,140
24,718

Other debtors

2,443
2,269
26,987
20,583
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7
For the year ended 31 March 2025
Eaton Acton Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,000
5,000

Taxation and social security

14,953
19,671

Other creditors

1,400
-
21,353
24,671

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

833
5,833

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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