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REGISTERED NUMBER: 03333898 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Electron Beam Services Limited

Electron Beam Services Limited (Registered number: 03333898)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Electron Beam Services Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Electron Beam Services Limited for the year ended 30 April 2023 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 Board of Directors of Electron Beam Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Electron Beam Services Limited and state those matters that we have agreed to state to the Board of Directors of Electron Beam Services Limited, as a body, 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 Electron Beam Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Electron Beam Services 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 profit of Electron Beam Services Limited. You consider that Electron Beam Services 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 Electron Beam Services 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.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


15 January 2024

Electron Beam Services Limited (Registered number: 03333898)

Income Statement
for the Year Ended 30 April 2023

30.4.23 30.4.22
£    £   

TURNOVER 295,897 224,410

Other income 337 7,927

Cost of raw materials and consumables (2,275 ) (4,466 )

Staff costs (76,243 ) (112,094 )

Depreciation and other amounts written off assets (49,456 ) (51,107 )

Other charges (59,905 ) (65,359 )

Taxation (7,856 ) 12,527

PROFIT 100,499 11,838

Electron Beam Services Limited (Registered number: 03333898)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 182,530 225,736

CURRENT ASSETS 203,062 168,043

CREDITORS
Amounts falling due within one year (153,075 ) (146,421 )
NET CURRENT ASSETS 49,987 21,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,517

247,358

CREDITORS
Amounts falling due after more than one
year

6,389

44,722
NET ASSETS 226,128 202,636

CAPITAL AND RESERVES 226,128 202,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Electron Beam Services 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: 03333898

Registered office: Unit 15
Avebury Court
Hemel Hempstead
Herts
HP2 7TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Electron Beam Services Limited (Registered number: 03333898)

Balance Sheet - continued
30 April 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by:





R C Edmonds - Director