IRIS Accounts Production v26.1.0.640 12246950 director 1.7.24 30.6.25 30.6.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12246950 2024-06-30 12246950 2025-06-30 12246950 2024-07-01 2025-06-30 12246950 2023-06-30 12246950 2023-07-01 2024-06-30 12246950 2024-06-30 12246950 ns15:EnglandWales 2024-07-01 2025-06-30 12246950 ns14:PoundSterling 2024-07-01 2025-06-30 12246950 ns10:Director1 2024-07-01 2025-06-30 12246950 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12246950 ns10:SmallEntities 2024-07-01 2025-06-30 12246950 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12246950 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 12246950 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12246950 ns10:FullAccounts 2024-07-01 2025-06-30 12246950 1 2024-07-01 2025-06-30 12246950 ns10:EntityHasNeverTraded 2024-07-01 2025-06-30 12246950 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 12246950 ns10:CompanySecretary1 2024-07-01 2025-06-30 12246950 ns10:RegisteredOffice 2024-07-01 2025-06-30 12246950 ns5:CurrentFinancialInstruments 2025-06-30 12246950 ns5:CurrentFinancialInstruments 2024-06-30 12246950 ns5:Non-currentFinancialInstruments 2025-06-30 12246950 ns5:Non-currentFinancialInstruments 2024-06-30 12246950 ns5:ShareCapital 2025-06-30 12246950 ns5:ShareCapital 2024-06-30 12246950 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 12246950 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 12246950 ns5:ComputerSoftware 2024-07-01 2025-06-30 12246950 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12246950 ns5:IntangibleAssetsOtherThanGoodwill 2025-06-30 12246950 ns5:CostValuation 2024-06-30 12246950 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 12246950 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 12246950 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 12246950 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| EONX SERVICES UK LTD |

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

EONX SERVICES UK LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | A Kallen

| SECRETARY: | A Kallen

| REGISTERED OFFICE: | 10 John Street

| London

| WC1N 2EB

| REGISTERED NUMBER: | 12246950 (England and Wales)

| ACCOUNTANTS: | Oury Clark Chartered Accountants

| Herschel House

| 58 Herschel Street

| Slough

| Berkshire

| SL1 1PG

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

BALANCE SHEET

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 999,063 |  | - |  |

Investments | 5 | 500 |  | 500 |  |

999,563 |  | 500 |  |

CURRENT ASSETS

Debtors | 6 | 6,828,498 |  | 7,386,210 |  |

Cash at bank | 30,731 |  | 22,796 |  |

6,859,229 |  | 7,409,006 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,579,558 |  | 2,927,821 |  |

NET CURRENT ASSETS | 3,279,671 |  | 4,481,185 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,279,234 |  | 4,481,685 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 1,483,611 |  | 2,912,199 |  |

NET ASSETS | 2,795,623 |  | 1,569,486 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 440 |  | 440 |  |

Retained earnings | 2,795,183 |  | 1,569,046 |  |

SHAREHOLDERS' FUNDS | 2,795,623 |  | 1,569,486 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

BALANCE SHEET - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

A Kallen - Director

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| EonX Services UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software will be amortised once it comes into use. It will be amortised evenly over its estimated useful life of 5 years.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Basic Financial Instruments as covered by Section 11 of FRS 102 are measured at amortised cost. The company does not have any Other Financial Instrument as covered by Section 12 of FRS 102.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| Additions | 999,063 |  |

| At 30 June 2025 | 999,063 |  |

| NET BOOK VALUE

| At 30 June 2025 | 999,063 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 500 |  |

| NET BOOK VALUE

| At 30 June 2025 | 500 |  |

| At 30 June 2024 | 500 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

| as restated |

£ | £ |

| Trade debtors | 356,084 |  | 477,143 |  |

| Amounts owed by group undertakings | 6,378,105 |  | 6,856,451 |  |

| Other debtors | 94,309 |  | 52,616 |  |

6,828,498 |  | 7,386,210 |  |

EONX SERVICES UK LTD (REGISTERED NUMBER: 12246950)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

| as restated |

£ | £ |

| Bank loans and overdrafts | 107 |  | 41 |  |

| Trade creditors | 69,973 |  | - |  |

| Amounts owed to group undertakings | 3,490,985 |  | 2,465,834 |  |

| Other creditors & accruals | 18,493 |  | 461,946 |  |

3,579,558 |  | 2,927,821 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

| as restated |

£ | £ |

| Other creditors | 1,483,611 |  | 2,912,199 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: |  | as restated |

£ | £ |

| 440 | Ordinary | £1 | 440 |  | 440 |  |

10. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| At the date of the financial statements, the company owed the director £1,483,611 (2024: £2,912,199) and this is included in other creditors.

11. | ULTIMATE CONTROLLING PARTY

| The parent company is EonX Technologies Inc, and there is no ultimate controlling party.