Company Registration No. 12148659 (England and Wales)
EAGLEPHAM LTD
Unaudited accounts
for the year ended 31 August 2025
EAGLEPHAM LTD
Company Information
for the year ended 31 August 2025
Company Number
12148659 (England and Wales)
Registered Office
6 MOOR GROVE
BRISTOL
BS11 0LR
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
EAGLEPHAM LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,480
256
Creditors: amounts falling due within one year
(2,758)
(2,639)
Net current assets
6,674
1,938
Total assets less current liabilities
7,728
2,273
Creditors: amounts falling due after more than one year
(7,023)
(13,494)
Net assets/(liabilities)
705
(11,221)
Called up share capital
1
1
Profit and loss account
704
(11,222)
Shareholders' funds
705
(11,221)
For the year ending 31 August 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 7 April 2026 and were signed on its behalf by
Sheena Kutikala
Director
Company Registration No. 12148659
EAGLEPHAM LTD
Notes to the Accounts
for the year ended 31 August 2025
EAGLEPHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12148659. The registered office is 6 MOOR GROVE, BRISTOL, BS11 0LR, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
EAGLEPHAM LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,248
2,141
7
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).