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Company Registration No. 11624384 (England and Wales)
Euphoria 2018 Ltd Unaudited accounts for the year ended 31 October 2025
Euphoria 2018 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Euphoria 2018 Ltd Company Information for the year ended 31 October 2025
Directors
O J Griffin E M Sills
Company Number
11624384 (England and Wales)
Registered Office
WINDSOR HOUSE A1 BUSINESS PARK AT LONG BENNINGTON NOTTINGHAMSHIRE NG23 5JR UNITED KINGDOM
Accountants
Swift Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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Euphoria 2018 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,845
9,947
Current assets
Cash at bank and in hand
3,253
(3,514)
Creditors: amounts falling due within one year
5
(25,827)
(19,854)
Net current liabilities
(22,574)
(23,368)
Net liabilities
(12,729)
(13,421)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,829)
(13,521)
Shareholders' funds
(12,729)
(13,421)
For the year 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 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
E M Sills Director Company Registration No. 11624384
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Euphoria 2018 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Euphoria 2018 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11624384. The registered office is WINDSOR HOUSE, A1 BUSINESS PARK AT, LONG BENNINGTON, NOTTINGHAMSHIRE, NG23 5JR, 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
11,609
219
11,828
At 31 October 2025
11,609
219
11,828
Depreciation
At 1 November 2024
1,512
369
1,881
Charge for the year
252
(150)
102
At 31 October 2025
1,764
219
1,983
Net book value
At 31 October 2025
9,845
-
9,845
At 31 October 2024
10,097
(150)
9,947
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,165
1,798
Trade creditors
5,540
1,862
Loans from directors
19,122
16,194
25,827
19,854
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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