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Company Registration No. 06924836 (England and Wales)
English Eccentrics Limited Unaudited accounts for the year ended 30 June 2025
English Eccentrics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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English Eccentrics Limited Company Information for the year ended 30 June 2025
Director
Michelle Scott
Company Number
06924836 (England and Wales)
Registered Office
10B BOND STREET BRIGHTON BN1 1RD
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English Eccentrics Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82
244
Current assets
Inventories
27,500
26,913
Debtors
5
9,441
10,420
36,941
37,333
Creditors: amounts falling due within one year
6
(11,887)
(8,107)
Net current assets
25,054
29,226
Total assets less current liabilities
25,136
29,470
Creditors: amounts falling due after more than one year
7
(24,981)
(29,352)
Net assets
155
118
Capital and reserves
Called up share capital
100
100
Profit and loss account
55
18
Shareholders' funds
155
118
For the year ending 30 June 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 her 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 20 January 2026 and were signed on its behalf by
Michelle Scott Director Company Registration No. 06924836
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English Eccentrics Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
English Eccentrics Limited is a private company, limited by shares, registered in England and Wales, registration number 06924836. The registered office is 10B BOND STREET, BRIGHTON, BN1 1RD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Other tangible fixed assets
20% per annum straight line
Stocks and work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Operating leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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English Eccentrics Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
158,954
At 30 June 2025
158,954
Depreciation
At 1 July 2024
158,710
Charge for the year
162
At 30 June 2025
158,872
Net book value
At 30 June 2025
82
At 30 June 2024
244
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,441
10,420
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,108
34,322
Taxes and social security
33,250
20,822
Other creditors
4,843
6,215
Loans from directors
(57,314)
(53,252)
11,887
8,107
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,981
29,352
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Michelle Scott
Overdrawn directors loan
53,252
94,337
90,275
57,314
53,252
94,337
90,275
57,314
The directors loan is overdrawn at the end of the year - interest has been charged on this loan
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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