EOS PROPERTIES LTD

EOS PROPERTIES LTD
Contents Page
For the year ended 28 February 2026

Statement of financial position	1
Notes to the financial statements	2

EOS PROPERTIES LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	280,000	155,936
		280,000	155,936
Current assets
Debtors		0	1
Cash at bank and in hand		485	6,368
		485	6,369
Creditors: amount falling due within one year		(197,521)	(99,941)
Net current assets		(197,036)	(93,572)

Total assets less current liabilities		82,964	62,364
Creditors: amount falling due after more than one year		(22,966)	(62,507)
Net assets		59,998	(143)

Capital and reserves
Called up share capital		1	1
Revaluation Reserves		66,268	0
Profit and loss account		(6,271)	(144)
Shareholders' funds		59,998	(143)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 May 2026 and were signed by:

-------------------------------
Erjon OSMANI
Director

1

EOS PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

EOS PROPERTIES LTD is a private company, limited by shares, registered in , registration number 15507962, registration address FLAT 21 ROSEFINCH APARTMENTS, 7 SHEARWATER DRIVE , LONDON, NW9 7FW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 March 2025	213,732	213,732
Additions	-	-
Disposals	-	-
Revaluations	66,268	66,268
At 28 February 2026	280,000	280,000
Depreciation
At 01 March 2025	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2026	-	-
Net book values
Closing balance as at 28 February 2026	280,000	280,000
Opening balance as at 01 March 2025	155,936	155,936

2

Registered Number: 15507962

EOS PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026