Company Registration No. 11504395 (England and Wales)
ETON INVESTMENT COMPANY LTD.
Unaudited accounts
for the year ended 31 August 2025
ETON INVESTMENT COMPANY LTD.
Unaudited accounts
Contents
ETON INVESTMENT COMPANY LTD.
Company Information
for the year ended 31 August 2025
Directors
Anton Scheving
Eunice Asante
Company Number
11504395 (England and Wales)
Registered Office
2 New Hope Terrace, Newport Road
Reading
Berkshire
RG1 8FG
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
ETON INVESTMENT COMPANY LTD.
Statement of financial position
as at 31 August 2025
Investment property
195,123
195,123
Cash at bank and in hand
4,153
1,280
Creditors: amounts falling due within one year
(31,834)
(25,708)
Net current liabilities
(27,681)
(24,428)
Total assets less current liabilities
167,442
170,695
Creditors: amounts falling due after more than one year
(155,534)
(162,426)
Provisions for liabilities
Deferred tax
(2,174)
(2,174)
Fair value reserve
9,267
-
Profit and loss account
467
6,095
Shareholders' funds
9,734
6,095
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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Anton Scheving
Director
Company Registration No. 11504395
ETON INVESTMENT COMPANY LTD.
Notes to the Accounts
for the year ended 31 August 2025
ETON INVESTMENT COMPANY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11504395. The registered office is 2 New Hope Terrace, Newport Road, Reading, Berkshire, RG1 8FG, UNITED KINGDOM.
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.
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.
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.
Initially, investment property is recognized at cost. Subsequently, it is measured at fair market value, with any gains recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2024
195,123
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,259
6,966
Taxes and social security
109
-
Loans from directors
24,466
18,742
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
155,534
162,426
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).