Eaton House Studio Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 08292051

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		388,925		336,612

			388,925		336,612
CURRENT ASSETS
Stocks	5	54,648		43,816
Debtors	6	51,026		53,932
Cash at bank and in hand		5,492		3

		111,166		97,751
Creditors: Amounts Falling Due Within One Year	7	(378,096 )		(156,294 )

NET CURRENT ASSETS (LIABILITIES)			(266,930 )		(58,543 )

TOTAL ASSETS LESS CURRENT LIABILITIES			121,995		278,069

Creditors: Amounts Falling Due After More Than One Year	8		(44,908 )		(177,728 )

NET ASSETS			77,087		100,341

CAPITAL AND RESERVES
Called up share capital	9		4		4
Revaluation reserve	10		136,590		106,590
Profit and Loss Account			(59,507 )		(6,253 )

SHAREHOLDERS' FUNDS			77,087		100,341

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Eaton House Studio Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Amy Griffith

Director

18th September 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Eaton House Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08292051 . The registered office is Eaton House, West End Road, Colchester, CO5 0QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Non depreciating asset
Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

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Eaton House Studio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost or Valuation
As at 1 January 2025	301,500	5,723	900	44,086
Additions	24,180	2,916	-	-
Revaluation	30,000	-	-	-

As at 31 December 2025	355,680	8,639	900	44,086

Depreciation
As at 1 January 2025	-	2,915	875	14,207
Provided during the period	-	1,145	25	3,096

As at 31 December 2025	-	4,060	900	17,303

Net Book Value
As at 31 December 2025	355,680	4,579	-	26,783

As at 1 January 2025	301,500	2,808	25	29,879


	Computer Equipment	Total
	£	£
Cost or Valuation
As at 1 January 2025	5,001	357,210
Additions	-	27,096
Revaluation	-	30,000

As at 31 December 2025	5,001	414,306

...CONTINUED

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Eaton House Studio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	2,601	20,598
Provided during the period	517	4,783

As at 31 December 2025	3,118	25,381

Net Book Value
As at 31 December 2025	1,883	388,925

As at 1 January 2025	2,400	336,612

5. Stocks

	2025	2024
	£	£
Stock	54,648	43,816

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	50,834	53,179
Prepayments and accrued income	192	753

	51,026	53,932

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	203
Bank loans and overdrafts	26,255	53,916
Other taxes and social security	776	-
VAT	10,415	32,552
Security Deposit (Current liabilities - creditors < 1 year)	1,000	1,000
Billings in Advance (Current liabilities - creditors < 1 year)	63,501	61,751
The Pink House Loan Account	-	4,804
Barclay Card	9,595	-
Flexi Pay	10,000	-
Capital On Tap	5,864	-
Accruals and deferred income	1,485	1,495
Directors' loan accounts	249,205	573

	378,096	156,294

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Eaton House Studio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank Loans (+1yr)	44,908	177,728

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

10. Reserves

	Revaluation Reserve
	£
As at 1 January 2025	106,590
Net investment property revaluation reserve	30,000

As at 31 December 2025	136,590

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