Eos Tiles Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09766388

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		844		-

			844		-
CURRENT ASSETS
Debtors	5	-		185
Cash at bank and in hand		4,343		16,527

		4,343		16,712
Creditors: Amounts Falling Due Within One Year	6	(21,820 )		(28,755 )

NET CURRENT ASSETS (LIABILITIES)			(17,477 )		(12,043 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,633 )		(12,043 )

NET LIABILITIES			(16,633 )		(12,043 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(16,634 )		(12,044 )

SHAREHOLDERS' FUNDS			(16,633)		(12,043)

Page 1

Page 2

Eos Tiles Limited

Balance Sheet (continued)

As At 30 September 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Bonucchi

Director

22 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eos Tiles Limited is a private company, limited by shares, incorporated in Scotland, registered number 09766388 . The registered office is 92 Manor Way, Croxley Green, Rickmansworth, Hertfordshire, WD3 3LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	-
Additions	1,039

As at 30 September 2025	1,039

Depreciation
As at 1 October 2024	-
Provided during the period	195

As at 30 September 2025	195

Net Book Value
As at 30 September 2025	844

As at 1 October 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	185

Page 3

Page 4

Eos Tiles Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	2,398	2,398
Director's loan account	19,422	26,358

	21,820	28,755

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Dominic Bonucchi by virtue of his ownership of 100% of the issued share capital in the company.