1 August 2024 false No description of principal activity Taxfiler 2024.6 12090999 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12090999 2024-07-31 12090999 2024-08-01 2025-07-31 12090999 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12090999 business:FilletedAccounts 2024-08-01 2025-07-31 12090999 2025-07-31 12090999 business:Director1 2024-08-01 2025-07-31 12090999 core:WithinOneYear 2025-07-31 12090999 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 12090999 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12090999 core:PreviouslyStatedAmount 2025-07-31 12090999 business:SmallEntities 2024-08-01 2025-07-31 12090999 countries:EnglandWales 2024-08-01 2025-07-31 12090999 core:FurnitureFittings 2024-08-01 2025-07-31 12090999 core:ComputerEquipment 2024-08-01 2025-07-31 12090999 core:FurnitureFittings 2024-07-31 12090999 core:ComputerEquipment 2024-07-31 12090999 core:FurnitureFittings 2025-07-31 12090999 core:ComputerEquipment 2025-07-31 12090999 core:WithinOneYear 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12090999 (England and Wales)
Eugenion Ltd Unaudited accounts for the year ended 31 July 2025
Eugenion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eugenion Ltd Company Information for the year ended 31 July 2025
Director
Richard Menhart
Company Number
12090999 (England and Wales)
- 3 -
Eugenion Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
172,450
Current assets
Cash at bank and in hand
61,456
Creditors: amounts falling due within one year
5
(80,186)
Net current liabilities
(18,730)
Net assets
153,720
Capital and reserves
Share premium
1
Profit and loss account
153,719
Shareholders' funds
153,720
For the year ending 31 July 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 2 April 2026 and were signed on its behalf by
Richard Menhart Director Company Registration No. 12090999
- 4 -
Eugenion Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eugenion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090999.
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:
Fixtures & fittings
1% SL
Computer equipment
1% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
55,000
25,000
80,000
Additions
65,000
30,000
95,000
At 31 July 2025
120,000
55,000
175,000
Depreciation
At 1 August 2024
550
250
800
Charge for the year
1,200
550
1,750
At 31 July 2025
1,750
800
2,550
Net book value
At 31 July 2025
118,250
54,200
172,450
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
80,186
Company owes £75,179 to the director (Mr. Richard Menhart).
- 5 -
Eugenion Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0.
- 6 -