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Registered number: 06961004

Eightoaks Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Eightoaks

Riverside House

River Lawn Road

Tonbridge

Kent

TN9 1EP

Eightoaks Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

C Dixon

S Keown

REGISTERED OFFICE

Riverside House

River Lawn Road

Tonbridge

TN9 1EP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06961004

ACCOUNTANTS

Eightoaks

Riverside House

River Lawn Road

Tonbridge

Kent

TN9 1EP

Eightoaks Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Eightoaks Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				612				816
CURRENT ASSETS
Debtors				13,041				13,933
Cash at bank and in hand				142,771				147,885
				155,812				161,818
CREDITORS: Amounts falling due within one year				24,373				21,117
NET CURRENT ASSETS						131,439				140,701
TOTAL ASSETS LESS CURRENT LIABILITIES						132,051				141,517
CREDITORS: Amounts falling due after more than one year		3				5,881				12,270
NET ASSETS						126,170				129,247
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						126,070				129,147
SHAREHOLDERS' FUNDS						126,170				129,247
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2026 and signed on their behalf by
.............................
S Keown
Director

Eightoaks Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/01/2025		500		1,626		2,126
At 31/12/2025		500		1,626		2,126
Depreciation
At 01/01/2025		492		818		1,310
For the year		2		202		204
At 31/12/2025		494		1,020		1,514
Net Book Amounts
At 31/12/2025		6		606		612
At 31/12/2024		8		808		816

Eightoaks Limited

3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				5,881		12,270
				5,881		12,270

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100