EOT HQ LTD

Company Registration Number:
15267024 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

EOT HQ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

EOT HQ LTD

Balance sheet

As at 30 November 2025


Notes
2025
13 months to 30 November 2024


£
£
Fixed assets
Intangible assets: 3 37,400 0
Total fixed assets: 37,400 0
Current assets
Debtors: 4 36,045 31,192
Cash at bank and in hand: 26,377
Total current assets: 62,422 31,192
Creditors: amounts falling due within one year: 5 (36,069) (19,870)
Net current assets (liabilities): 26,353 11,322
Total assets less current liabilities: 63,753 11,322
Total net assets (liabilities): 63,753 11,322
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 63,752 11,321
Shareholders funds: 63,753 11,322

The notes form part of these financial statements

EOT HQ LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Richard W Medley
Status: Director

The notes form part of these financial statements

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of consultancy and advisory services provided during the year, net of value added tax.

Intangible fixed assets and amortisation policy

The company's intangible fixed assets are considered to have an indefinite useful economic life and are therefore not amortised. The carrying value is reviewed annually for impairment.

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 13 months to 30 November 2024
Average number of employees during the period 1 1

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 0
Additions 37,400
At 30 November 2025 37,400
Net book value
At 30 November 2025 37,400
At 30 November 2024 0

Intangible fixed assets are carried at cost. These assets are considered to have an indefinite useful economic life and are not amortised. The directors have reviewed the carrying value at the balance sheet date and are satisfied that no impairment charge is required.

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

Included within debtors is a loan of £36,000 due from RKC Group Ltd. The director, Mr R W Medley, has a financial interest in RKC Group Ltd. The loan is unsecured, interest-free and repayable on demand.

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Corporation tax: £36,069 (2024: £18,995)

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Related party transactions

Name of the related party: RKC Group Ltd
Relationship:
Company in which the director has a financial interest
Description of the Transaction: Included within debtors is a loan of £36,000 due from RKC Group Ltd. The director, Mr R W Medley, has a financial interest in RKC Group Ltd. The loan is unsecured, interest-free and repayable on demand
£
Balance at 01 December 2024 0
Balance at 30 November 2025 36,000

EOT HQ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Post balance sheet events

There are no post balance sheet events requiring disclosure.