Eugene Holding Limited

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

Registered number: 9763393

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	87,195		87,195

		87,195		87,195
Creditors: Amounts Falling Due Within One Year	5	(28,889 )		(28,889 )

NET CURRENT ASSETS (LIABILITIES)			58,306		58,306

TOTAL ASSETS LESS CURRENT LIABILITIES			58,306		58,306

Creditors: Amounts Falling Due After More Than One Year	6		(34,713 )		(34,713 )

NET ASSETS			23,593		23,593

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			23,493		23,493

SHAREHOLDERS' FUNDS			23,593		23,593

Page 1

Page 2

Eugene Holding 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 480 of the Companies Act 2006 relating to dormant 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 Jamel Hussain

Director

11 June 2026

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

1. General Information

Eugene Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9763393 . The registered office is 26 Wood End Road, Kempston, Beds, MK43 9BB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	87,070	87,070
VAT	25	25
Called up share capital not paid	100	100

	87,195	87,195

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	19,943	19,943
Corporation tax	8,096	8,096
Accruals and deferred income	850	850

	28,889	28,889

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	34,713	34,713

Page 3

Page 4

Eugene Holding Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100