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Company Registration No. 16018324 (England and Wales)
EEA 2014 LIMITED Unaudited accounts for the period from 14 October 2024 to 31 October 2025
EEA 2014 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EEA 2014 LIMITED Company Information for the period from 14 October 2024 to 31 October 2025
Director
Ahmet Salih Bilgu
Company Number
16018324 (England and Wales)
Registered Office
60 GRAND CONCULTANCY, MILLMEAD BUSINESS MILLMEAD ROAD LONDON N17 9QP UNITED KINGDOM
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EEA 2014 LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,417
Current assets
Inventories
41,586
Debtors
5
37,707
Cash at bank and in hand
18,780
98,073
Creditors: amounts falling due within one year
6
(84,841)
Net current assets
13,232
Net assets
28,649
Capital and reserves
Called up share capital
300
Profit and loss account
28,349
Shareholders' funds
28,649
For the period ending 31 October 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 1 April 2026 and were signed on its behalf by
Ahmet Salih Bilgu Director Company Registration No. 16018324
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EEA 2014 LIMITED Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
EEA 2014 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16018324. The registered office is 60 GRAND CONCULTANCY, MILLMEAD BUSINESS , MILLMEAD ROAD, LONDON, N17 9QP, 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 October 2024
-
Additions
15,417
At 31 October 2025
15,417
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
15,417
5
Debtors
2025
£
Amounts falling due within one year
VAT
22,422
Trade debtors
15,285
37,707
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EEA 2014 LIMITED Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
9,285
Taxes and social security
18,411
Other creditors
57,145
84,841
7
Average number of employees
During the period the average number of employees was 11.
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