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Company Registration No. 15137079 (England and Wales)
EIG Partners Ltd Unaudited accounts for the year ended 30 September 2025
EIG Partners Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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EIG Partners Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
266
533
Current assets
Debtors
5
-
847
Cash at bank and in hand
1
155
1
1,002
Creditors: amounts falling due within one year
6
(13,228)
(920)
Net current (liabilities)/assets
(13,227)
82
Net (liabilities)/assets
(12,961)
615
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(12,962)
614
Shareholders' funds
(12,961)
615
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Izak Jacobus Grobler Director Company Registration No. 15137079
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EIG Partners Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EIG Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15137079. The registered office is C/O Accounts & Tax Advisor Ltd, 29 Egerton Gardens, Ilford, IG3 9HP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line method
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
800
At 30 September 2025
800
Depreciation
At 1 October 2024
267
Charge for the year
267
At 30 September 2025
534
Net book value
At 30 September 2025
266
At 30 September 2024
533
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
847
- 4 -
EIG Partners Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
226
240
Loans from directors
11,642
-
Accruals
1,360
680
13,228
920
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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