| Registered Number:08365056 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Eaton Acton Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
225
326
3
225
326
| 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
100
100
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. |
| These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by: |
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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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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. |
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Computer equipment
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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For the year ended 31 March 2025
Eaton Acton Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
11,119
11,119
11,119
11,119
-
-
| 3. Property, plant and equipment |
2,869
1,804
1,065
1,065
1,804
2,869
| Provision for depreciation and impairment |
2,543
1,590
953
Charge for year
101
72
29
2,644
1,662
982
83
142
225
112
214
326
| 4. Trade and other receivables |
2024
2025
18,140
24,718
2,443
2,269
26,987
20,583
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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
5,000
5,000
| Taxation and social security |
14,953
19,671
1,400
-
21,353
24,671
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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