01 June 2024 false No description of principal activity HyperTax 2026.01 12627210business:PrivateLimitedCompanyLtd2024-06-012025-05-31 12627210business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12627210business:FilletedAccounts2024-06-012025-05-31 126272102024-06-012025-05-31 126272102025-05-31 126272102022-03-31 126272102023-06-012024-05-31 126272102024-05-31 12627210business:Director12024-06-012025-05-31 12627210business:RegisteredOffice2024-06-012025-05-31 12627210core:WithinOneYear2025-05-31 12627210core:WithinOneYear2024-05-31 12627210core:AfterOneYear2025-05-31 12627210core:AfterOneYear2024-05-31 12627210core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12627210core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12627210core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 12627210core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 12627210core:RevaluationReservecore:PreviouslyStatedAmount2025-05-31 12627210core:RevaluationReservecore:PreviouslyStatedAmount2024-05-31 12627210core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-05-31 12627210core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-05-31 12627210core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-05-31 12627210core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-05-31 12627210core:CapitalContributionReservecore:PreviouslyStatedAmount2025-05-31 12627210core:CapitalContributionReservecore:PreviouslyStatedAmount2024-05-31 12627210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12627210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12627210core:PreviouslyStatedAmount2025-05-31 12627210core:PreviouslyStatedAmount2024-05-31 12627210business:SmallEntities2024-06-012025-05-31 12627210core:Goodwill2024-05-31 12627210core:IntangibleAssetsOtherThanGoodwill2024-05-31 12627210core:Goodwill2025-05-31 12627210core:IntangibleAssetsOtherThanGoodwill2025-05-31 12627210core:Goodwill2024-06-012025-05-31 12627210core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-31 12627210core:LandBuildings2024-06-012025-05-31 12627210core:PlantMachinery2024-06-012025-05-31 12627210core:MotorVehicles2024-06-012025-05-31 12627210core:FurnitureFittings2024-06-012025-05-31 12627210core:ComputerEquipment2024-06-012025-05-31 12627210core:OtherPropertyPlantEquipment2024-06-012025-05-31 12627210core:LandBuildings2024-05-31 12627210core:PlantMachinery2024-05-31 12627210core:MotorVehicles2024-05-31 12627210core:FurnitureFittings2024-05-31 12627210core:ComputerEquipment2024-05-31 12627210core:LandBuildings2025-05-31 12627210core:PlantMachinery2025-05-31 12627210core:MotorVehicles2025-05-31 12627210core:FurnitureFittings2025-05-31 12627210core:ComputerEquipment2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12627210 (England & Wales)
Eagle Apparel Golf Limited
Unaudited Accounts
for the period ended 31 May 2025
Eagle Apparel Golf Limited
Statement of financial position
as at 31 May 2025
2025
2024
Fixed assets
Intangible assets
4
1,030
1,030
Tangible assets
5
241
321
1,271
1,351
Current assets
Inventories
10,416
15,991
Debtors
6
25,977
825
Cash at bank and in hand
771
2,363
37,164
19,179
Creditors: amounts falling due within one period
7
(21,791)
(12,531)
Net current assets
15,373
6,648
Total assets less current liabilities
16,644
7,999
Net assets
16,644
7,999
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,643
7,998
Shareholder funds
16,644
7,999
For the year ending 31 May 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 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 financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by .............................................................. Robert French Director Company Registration Number: 12627210
Currency: GBP (£)
2
Eagle Apparel Golf Limited
Notes to the Accounts
for the period ended 31 May 2025
1. Statutory information
Eagle Apparel Golf Limited is a private company, limited by shares, registered in England & Wales, registration number 12627210. The registered office is 50 First Oak Drive, New Clipstone, Mansfield, NG21 9FT.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Intangible fixed assets
Goodwill
Other
Total
Cost
At 1 June 2024
-
1,030
1,030
Additions
-
-
-
Disposals
-
-
-
Revaluations
-
-
-
At 31 May 2025
-
1,030
1,030
5. Tangible fixed assets
Plant &
Total
machinery
Cost or valuation
At cost
At 1 June 2024
572
572
At 31 May 2025
572
572
Depreciation
At 1 June 2024
251
251
Charge for the year
80
80
At 31 May 2025
331
331
Net book value
At 31 May 2025
241
241
At 31 May 2024
321
321
Currency: GBP (£)
3
Eagle Apparel Golf Limited
Notes to the Accounts (cont.)
for the period ended 31 May 2025
6. Debtors
2025
2024
Amounts falling due after more than one period
Trade debtors
25,977
825
25,977
825
7. Creditors: amounts falling due within one period
2025
2024
Bank loans and overdrafts
10,558
-
Trade creditors
334
504
Taxes and social security
2,162
-
Loans from directors
7,987
10,727
Accruals
750
1,300
21,791
12,531
8. Average number of employees
During the period the average number of employees was 1 (2024: 1).
Currency: GBP (£)
4