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Registered number: 15110350
EIKONE LTD
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

EIKONE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
RAVICHANDRAN Diwakar
REGISTERED OFFICE
2nd Floor College House
17 King Edwards Road Ruislip
London
England
HA4 7AE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15110350

EIKONE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | 3
Accountants' Report |  | 4
Statement Of Comprehensive Income |  | 5
Balance Sheet |  | 6
Notes To The Accounts |  | 7
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | 10
Profit And Loss Account Summaries |  | 11

EIKONE LTD

DIRECTORS' REPORT
FOR THE YEAR ENDED 30/09/2025
The directors present their report and accounts for the year ended 30/09/2025
DIRECTORS
The directors who served during the year were as follows:
RAVICHANDRAN Diwakar
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on 19/06/2026
RAVICHANDRAN Diwakar
Director

EIKONE LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF EIKONE LTD, FOR THE YEAR ENDED 30/09/2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EIKONE LTD for the year ended 30/09/2025 as set out on pages 5 to 9 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of EIKONE LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of EIKONE LTD and state those matters that we have agreed to state to the Board of Directors of EIKONE LTD, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EIKONE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EIKONE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of EIKONE LTD. You consider that EIKONE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EIKONE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

EIKONE LTD

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30/09/2025
|  | Notes |  | 2025 |  | 2024
|  |  |  | £ |  | £
TURNOVER |  |  |  | 82,329 |  | 84,521
GROSS PROFIT |  |  |  | 82,329 |  | 84,521
Distribution costs and selling expenses |  |  |  | (25,517) |  | (24,710)
Administrative expenses |  |  |  | (52,292) |  | (33,973)
Other operating income |  | 2 |  | 25 |  | -
OPERATING PROFIT |  |  |  | 4,545 |  | 25,838
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 4,545 |  | 25,838
Tax on profit on ordinary activities |  | 6 |  | - |  | (8,502)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 4,545 |  | 17,336

EIKONE LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 7 |  |  |  | 7,192 |  |  |  | 1,090
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 8 |  | 1,003,628 |  |  |  | 1,000,000 |  |
Cash at bank and in hand |  |  |  | 41,244 |  |  |  | 40,488 |  |
|  |  |  | 1,044,872 |  |  |  | 1,040,488 |  |
CREDITORS: Amounts falling due within one year |  | 9 |  | 31,650 |  |  |  | 24,242 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,013,222 |  |  |  | 1,016,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,020,414 |  |  |  | 1,017,336
PROVISIONS FOR LIABILITIES AND CHARGES |  | 10 |  |  |  | 32 |  |  |  | -
NET ASSETS |  |  |  |  |  | 1,020,382 |  |  |  | 1,017,336
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 11 |  |  |  | 1,000,000 |  |  |  | 1,000,000
Profit and loss account |  |  |  |  |  | 20,382 |  |  |  | 17,336
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,020,382 |  |  |  | 1,017,336
For the year ending 30/09/2025 the company was entitled to exemption 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.
Approved by the board on 19/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
RAVICHANDRAN Diwakar |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

EIKONE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. OTHER OPERATING INCOME |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Sundry income |  |  |  | 25 |  | -
|  |  |  | 25 |  | -

3. OTHER OPERATING EXPENSES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Selling and marketing costs |  |  |  | 25,517 |  | 24,710
Administrative expenses |  |  |  | 50,688 |  | 33,609
Costs relating to the purchase, use, and disposal of assets |  |  |  | 1,604 |  | 364
|  |  |  | 77,809 |  | 58,683

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

EIKONE LTD

5. DIRECTORS REMUNERATION |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Total remuneration |  |  |  | 20,000 |  | 20,000

6. TAX ON ORDINARY ACTIVITIES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | - |  | 8,502
|  |  |  | - |  | 8,502

7. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/10/2024 |  | 2,402 |  | 6,394 |  | 8,796
At 30/09/2025 |  | 2,402 |  | 6,394 |  | 8,796
Depreciation |  |  |  |  |  |
At 01/10/2024 |  | 240 |  | 1,364 |  | 1,604
At 30/09/2025 |  | 240 |  | 1,364 |  | 1,604
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | 2,162 |  | 5,030 |  | 7,192
At 30/09/2024 |  | 2,162 |  | 5,030 |  | 7,192

8. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 3,628 |  | -
|  |  |  | 3,628 |  | -
Amounts falling due over more than one year |  |  |  |  |  |
Called Up Share Capital Not Paid Not Expressed As Current Asset |  |  |  | 1,000,000 |  | 1,000,000
|  |  |  | 1,000,000 |  | 1,000,000
|  |  |  | 1,003,628 |  | 1,000,000

EIKONE LTD

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 8,501
Directors current account |  |  |  | - |  | 15,741
Trade creditors |  |  |  | 1,275 |  | -
Accruals |  |  |  | 30,375 |  | -
|  |  |  | 31,650 |  | 24,242

10. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other provisions |  |  |  | 32 |  | -
|  |  |  | 32 |  | -

11. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000000 Ordinary shares of £1 each |  |  |  | 1000000 |  | 1000000
|  |  |  | 1,000,000 |  | 1,000,000

EIKONE LTD

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Turnover |  |  |  |  |  | 82,329 |  |  |  | 84,521
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  | 82,329 |  |  |  | 84,521
Other operating income |  |  |  |  |  | 25 |  |  |  | -
|  |  |  |  |  | 82,354 |  |  |  | 84,521
Less: |  |  |  |  |  |  |  |  |  |
Distribution costs |  |  |  | 25,517 |  |  |  | 24,710 |  |
Administrative expenses |  |  |  | 52,292 |  |  |  | 33,973 |  |
|  |  |  |  |  | 77,809 |  |  |  | 58,683
Net profit for the year before taxation |  |  |  |  |  | 4,545 |  |  |  | 25,838
Taxation |  |  |  |  |  | - |  |  |  | 8,502
Net profit for the year after taxation |  |  |  |  |  | 4,545 |  |  |  | 17,336
Retained profits brought forward |  |  |  |  |  | 15,837 |  |  |  | -
Retained profits carried forward |  |  |  |  |  | 20,382 |  |  |  | 17,336
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

EIKONE LTD

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/09/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Costs: |  |  |  |  |  |
Marketing |  |  |  | 14,761 |  | 23,994
Travel |  |  |  | 10,756 |  | 716
|  |  |  | 25,517 |  | 24,710
Administrative Expenses: |  |  |  |  |  |
Service charge |  |  |  | 1,583 |  | -
Water rates |  |  |  | 10 |  | -
Heat and light (electricity) |  |  |  | 64 |  | -
Rent |  |  |  | 6,132 |  | 1,618
Cleaning |  |  |  | 271 |  | -
Directors salaries |  |  |  | 20,000 |  | 20,000
Sub contractors |  |  |  | 1,275 |  | -
Wages - casual |  |  |  | 6,041 |  | -
Wages - regular |  |  |  | 3,628 |  | 6,074
Staff welfare |  |  |  | 2,852 |  | -
Training |  |  |  | 1,015 |  | -
Computer costs |  |  |  | - |  | 3,903
Accountancy fees |  |  |  | 161 |  | 239
Professional fees |  |  |  | 623 |  | 864
Postage |  |  |  | 200 |  | -
Stationery & office supplies |  |  |  | 2,528 |  | -
Telephone |  |  |  | 1,661 |  | 377
Subscriptions |  |  |  | 2,009 |  | -
Charitable donations |  |  |  | 102 |  | -
Bank charges |  |  |  | 449 |  | 534
Sundry expenses |  |  |  | 84 |  | -
Depreciation and Amortisation: |  |  |  |  |  |
Depreciation of fixtures and fittings |  |  |  | 240 |  | -
Depreciation of equipment |  |  |  | 1,364 |  | 364
|  |  |  | 52,292 |  | 33,973
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.