REGISTERED NUMBER: 15063347 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

EO Villas Limited

Page

Chartered Accountants' Report

1

Income Statement

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EO Villas Limited for the year ended 31 August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of EO Villas Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EO Villas Limited and state those matters that we have agreed to state to the director of EO Villas Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EO Villas Limited and its director for our work or for this report.

It is your duty to ensure that EO Villas Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of EO Villas Limited. You consider that EO Villas Limited 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 financial statements of EO Villas Limited. 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 financial statements.

Stephenson Smart (East Anglia) Limited

9-10 The Crescent

Wisbech

Cambridgeshire

PE13 1EH

6 September 2026

Turnover

7,700

-

Depreciation and other amounts written off assets

(2,039

)

-

Other charges

(13,905

)

(2,759

)

Taxation

-

-

Loss

(8,244

)

(2,759

)

Fixed assets

109,168

-

Current assets

2,094

20,429

Creditors

Amounts falling due within one year

(37,429

)

(23,088

)

Net current liabilities

(35,335

)

(2,659

)

Total assets less current liabilities

73,833

(2,659

)

Creditors

Amounts falling due after more than one year

(84,736

)

-

Net liabilities

(10,903

)

(2,659

)

Capital and reserves

(10,903

)

(2,659

)

Notes to the financial statements

1.	Statutory information

EO Villas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15063347

Registered office:

2 The Crescent

Wisbech

Cambridgeshire

PE13 1EH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 6 September 2026 and were signed by:

Mrs M Scott - Director