EUHEMERUS LTD - Accounts

EUHEMERUS LTD
Contents Page
For the year ended 31 August 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

EUHEMERUS LTD
Company Information
For the year ended 31 August 2025

Director	Davide NICOLOSI
Registered Number	09177713
Registered Office	295 A Chiswick High Road, Suite 106,, London England W4 4HH

1

EUHEMERUS LTD
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Private security activities

Director

The director who served the company throughout the year was as follows:

Davide NICOLOSI

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director 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 the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and 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. The director is 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 director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Davide NICOLOSI
Director

Date approved: 07 July 2026

2

EUHEMERUS LTD
Income Statement
For the year ended 31 August 2025

	2025 £	2024 £
Administrative expenses	(374)	0
Operating profit/(loss)	(374)	0
Profit/(Loss) on ordinary activities before taxation	(374)	0
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(374)	0

3

EUHEMERUS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	6,932	7,306
Net current assets		6,932	7,306

Total assets less current liabilities		6,932	7,306
Creditors: amount falling due after more than one year	4	(7,860)	(7,860)
Net assets		(928)	(554)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(929)	(555)
Shareholders' funds		(928)	(554)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 07 July 2026 and were signed by:

-------------------------------
Davide NICOLOSI
Director

4

EUHEMERUS LTD
Statement of Changes in Equity
For the year ended 31 August 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 September 2023	1	(555)	(554)
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 August 2024	1	(555)	(554)
At 01 September 2024	1	(555)	(554)
Profit/(Loss) for the year		(374)	(374)
Total comprehensive income for the year	-	(374)	(374)
Total investments by and distributions to owners	-	-	-
At 31 August 2025	1	(929)	(928)

5

EUHEMERUS LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

EUHEMERUS LTD is a private company, limited by shares, registered in England and Wales, registration number 09177713, registration address 295 A Chiswick High Road,, Suite 106,,, London, England, W4 4HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have assessed the company's ability to continue as a going concern. Although the company did not actively trade during the year, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees: 1 Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	6,932		7,306
	6,932		7,306

4.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	6,421	6,421
Other Creditors	1,439	1,439
	7,860	7,860

6

Registered Number: 09177713
England and Wales
EUHEMERUS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025