Company Registration No. 12908753 (England and Wales)
Eyot Thames Uk Ltd
Unaudited accounts
for the year ended 30 September 2026
Eyot Thames Uk Ltd
Unaudited accounts
Contents
Eyot Thames Uk Ltd
Company Information
for the year ended 30 September 2026
Company Number
12908753 (England and Wales)
Registered Office
Flat 4
Eyot Lodge
Cross Deep
Twickenham
Middlesex
TW1 4QH
England
Accountants
JULIAN LESLIE
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Eyot Thames Uk Ltd
for the year ended 30 September 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eyot Thames Uk Ltd for the year ended
30 September 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE
Chartered Certified Accountants
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
22 October 2026
Eyot Thames Uk Ltd
Statement of financial position
as at 30 September 2026
Tangible assets
3,519
3,551
Cash at bank and in hand
2,139
248
Creditors: amounts falling due within one year
(61,113)
(54,020)
Net current liabilities
(44,507)
(35,559)
Net liabilities
(40,988)
(32,008)
Called up share capital
1
1
Profit and loss account
(40,989)
(32,009)
Shareholders' funds
(40,988)
(32,008)
For the year ending 30 September 2026 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 22 October 2026 and were signed on its behalf by
KIM, Hajung
Director
Company Registration No. 12908753
Eyot Thames Uk Ltd
Notes to the Accounts
for the year ended 30 September 2026
Eyot Thames Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12908753. The registered office is Flat 4, Eyot Lodge, Cross Deep, Twickenham, Middlesex, TW1 4QH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2025
383
4,914
5,297
At 30 September 2026
383
4,914
5,297
At 1 October 2025
70
1,676
1,746
Charge for the year
9
23
32
At 30 September 2026
79
1,699
1,778
At 30 September 2026
304
3,215
3,519
At 30 September 2025
313
3,238
3,551
Amounts falling due within one year
Trade debtors
16,987
16,385
Other debtors
(2,520)
1,828
Eyot Thames Uk Ltd
Notes to the Accounts
for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,179
4,715
Taxes and social security
(1,426)
1,567
Other creditors
57,360
47,738
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).