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Company Registration No. 10367265 (England and Wales)
Eaton Coms Ltd Unaudited accounts for the year ended 30 September 2025
Eaton Coms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eaton Coms Ltd Company Information for the year ended 30 September 2025
Director
Adrian Eaton
Company Number
10367265 (England and Wales)
Registered Office
87A BROWNSHILL GREEN ROAD BROWNSHILL GREEN ROAD COVENTRY CV6 2AQ ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Eaton Coms Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,719
5,971
Current assets
Debtors
5
-
2,702
Cash at bank and in hand
11,481
542
11,481
3,244
Creditors: amounts falling due within one year
6
(7,377)
(3,181)
Net current assets
4,104
63
Total assets less current liabilities
8,823
6,034
Creditors: amounts falling due after more than one year
7
(2,906)
(5,864)
Net assets
5,917
170
Capital and reserves
Profit and loss account
5,917
170
Shareholders' funds
5,917
170
For the year ending 30 September 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 9 February 2026 and were signed on its behalf by
Adrian Eaton Director Company Registration No. 10367265
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Eaton Coms Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Eaton Coms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10367265. The registered office is 87A BROWNSHILL GREEN ROAD, BROWNSHILL GREEN ROAD, COVENTRY, CV6 2AQ, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
878
7,671
8,549
Additions
539
-
539
Disposals
(878)
-
(878)
At 30 September 2025
539
7,671
8,210
Depreciation
At 1 October 2024
660
1,918
2,578
Charge for the year
135
1,438
1,573
On disposals
(660)
-
(660)
At 30 September 2025
135
3,356
3,491
Net book value
At 30 September 2025
404
4,315
4,719
At 30 September 2024
218
5,753
5,971
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,702
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Eaton Coms Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(258)
(306)
Taxes and social security
5,741
3,487
Loans from directors
1,894
-
7,377
3,181
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,906
5,864
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.0001 each
0.01
0.01
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adrian Eaton
0% on demand
2,702
1,439
6,035
(1,894)
2,702
1,439
6,035
(1,894)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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