2023-08-012024-07-312024-07-31false10275970EBS CONSULTANTS LTD2024-09-2382990iso4217:GBPxbrli:pure102759702023-08-01102759702024-07-31102759702023-08-012024-07-31102759702022-08-01102759702023-07-31102759702022-08-012023-07-3110275970bus:SmallEntities2023-08-012024-07-3110275970bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110275970bus:FullAccounts2023-08-012024-07-3110275970bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110275970core:WithinOneYear2024-07-3110275970core:AfterOneYear2024-07-3110275970core:WithinOneYear2023-07-3110275970core:AfterOneYear2023-07-3110275970core:ShareCapital2024-07-3110275970core:SharePremium2024-07-3110275970core:RevaluationReserve2024-07-3110275970core:OtherReservesSubtotal2024-07-3110275970core:RetainedEarningsAccumulatedLosses2024-07-3110275970core:ShareCapital2023-07-3110275970core:SharePremium2023-07-3110275970core:RevaluationReserve2023-07-3110275970core:OtherReservesSubtotal2023-07-3110275970core:RetainedEarningsAccumulatedLosses2023-07-3110275970core:LandBuildings2024-07-3110275970core:PlantMachinery2024-07-3110275970core:Vehicles2024-07-3110275970core:FurnitureFittings2024-07-3110275970core:OfficeEquipment2024-07-3110275970core:NetGoodwill2024-07-3110275970core:IntangibleAssetsOtherThanGoodwill2024-07-3110275970core:ListedExchangeTraded2024-07-3110275970core:UnlistedNon-exchangeTraded2024-07-3110275970core:LandBuildings2023-07-3110275970core:PlantMachinery2023-07-3110275970core:Vehicles2023-07-3110275970core:FurnitureFittings2023-07-3110275970core:OfficeEquipment2023-07-3110275970core:NetGoodwill2023-07-3110275970core:IntangibleAssetsOtherThanGoodwill2023-07-3110275970core:ListedExchangeTraded2023-07-3110275970core:UnlistedNon-exchangeTraded2023-07-3110275970core:LandBuildings2023-08-012024-07-3110275970core:PlantMachinery2023-08-012024-07-3110275970core:Vehicles2023-08-012024-07-3110275970core:FurnitureFittings2023-08-012024-07-3110275970core:OfficeEquipment2023-08-012024-07-3110275970core:NetGoodwill2023-08-012024-07-3110275970core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3110275970core:ListedExchangeTraded2023-08-012024-07-3110275970core:UnlistedNon-exchangeTraded2023-08-012024-07-3110275970core:MoreThanFiveYears2023-08-012024-07-3110275970core:Non-currentFinancialInstruments2024-07-3110275970core:Non-currentFinancialInstruments2023-07-3110275970dpl:CostSales2023-08-012024-07-3110275970dpl:DistributionCosts2023-08-012024-07-3110275970core:LandBuildings2023-08-012024-07-3110275970core:PlantMachinery2023-08-012024-07-3110275970core:Vehicles2023-08-012024-07-3110275970core:FurnitureFittings2023-08-012024-07-3110275970core:OfficeEquipment2023-08-012024-07-3110275970dpl:AdministrativeExpenses2023-08-012024-07-3110275970core:NetGoodwill2023-08-012024-07-3110275970core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3110275970dpl:GroupUndertakings2023-08-012024-07-3110275970dpl:ParticipatingInterests2023-08-012024-07-3110275970dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3110275970core:ListedExchangeTraded2023-08-012024-07-3110275970dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3110275970core:UnlistedNon-exchangeTraded2023-08-012024-07-3110275970dpl:CostSales2022-08-012023-07-3110275970dpl:DistributionCosts2022-08-012023-07-3110275970core:LandBuildings2022-08-012023-07-3110275970core:PlantMachinery2022-08-012023-07-3110275970core:Vehicles2022-08-012023-07-3110275970core:FurnitureFittings2022-08-012023-07-3110275970core:OfficeEquipment2022-08-012023-07-3110275970dpl:AdministrativeExpenses2022-08-012023-07-3110275970core:NetGoodwill2022-08-012023-07-3110275970core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110275970dpl:GroupUndertakings2022-08-012023-07-3110275970dpl:ParticipatingInterests2022-08-012023-07-3110275970dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110275970core:ListedExchangeTraded2022-08-012023-07-3110275970dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110275970core:UnlistedNon-exchangeTraded2022-08-012023-07-3110275970core:NetGoodwill2024-07-3110275970core:IntangibleAssetsOtherThanGoodwill2024-07-3110275970core:LandBuildings2024-07-3110275970core:PlantMachinery2024-07-3110275970core:Vehicles2024-07-3110275970core:FurnitureFittings2024-07-3110275970core:OfficeEquipment2024-07-3110275970core:AfterOneYear2024-07-3110275970core:WithinOneYear2024-07-3110275970core:ListedExchangeTraded2024-07-3110275970core:UnlistedNon-exchangeTraded2024-07-3110275970core:ShareCapital2024-07-3110275970core:SharePremium2024-07-3110275970core:RevaluationReserve2024-07-3110275970core:OtherReservesSubtotal2024-07-3110275970core:RetainedEarningsAccumulatedLosses2024-07-3110275970core:NetGoodwill2023-07-3110275970core:IntangibleAssetsOtherThanGoodwill2023-07-3110275970core:LandBuildings2023-07-3110275970core:PlantMachinery2023-07-3110275970core:Vehicles2023-07-3110275970core:FurnitureFittings2023-07-3110275970core:OfficeEquipment2023-07-3110275970core:AfterOneYear2023-07-3110275970core:WithinOneYear2023-07-3110275970core:ListedExchangeTraded2023-07-3110275970core:UnlistedNon-exchangeTraded2023-07-3110275970core:ShareCapital2023-07-3110275970core:SharePremium2023-07-3110275970core:RevaluationReserve2023-07-3110275970core:OtherReservesSubtotal2023-07-3110275970core:RetainedEarningsAccumulatedLosses2023-07-3110275970core:NetGoodwill2022-08-0110275970core:IntangibleAssetsOtherThanGoodwill2022-08-0110275970core:LandBuildings2022-08-0110275970core:PlantMachinery2022-08-0110275970core:Vehicles2022-08-0110275970core:FurnitureFittings2022-08-0110275970core:OfficeEquipment2022-08-0110275970core:AfterOneYear2022-08-0110275970core:WithinOneYear2022-08-0110275970core:ListedExchangeTraded2022-08-0110275970core:UnlistedNon-exchangeTraded2022-08-0110275970core:ShareCapital2022-08-0110275970core:SharePremium2022-08-0110275970core:RevaluationReserve2022-08-0110275970core:OtherReservesSubtotal2022-08-0110275970core:RetainedEarningsAccumulatedLosses2022-08-0110275970core:AfterOneYear2023-08-012024-07-3110275970core:WithinOneYear2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3110275970core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3110275970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3110275970core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3110275970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3110275970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3110275970bus:Director12023-08-012024-07-31

EBS CONSULTANTS LTD

Registered Number
10275970
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

EBS CONSULTANTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

DE SANTIS, Francesco

Registered Address

28 North Fourteenth Street
Milton Keynes
MK9 3NP

Registered Number

10275970 (England and Wales)
EBS CONSULTANTS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,09017,453
13,09017,453
Current assets
Cash at bank and on hand121,644266,057
121,644266,057
Creditors amounts falling due within one year4(4,323)(29,505)
Net current assets (liabilities)117,321236,552
Total assets less current liabilities130,411254,005
Creditors amounts falling due after one year5(17,989)(132,978)
Net assets112,422121,027
Capital and reserves
Called up share capital11
Profit and loss account112,421121,026
Shareholders' funds112,422121,027
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
DE SANTIS, Francesco
Director
Registered Company No. 10275970
EBS CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 2325,81125,811
At 31 July 2425,81125,811
Depreciation and impairment
At 01 August 238,3588,358
Charge for year4,3634,363
At 31 July 2412,72112,721
Net book value
At 31 July 2413,09013,090
At 31 July 2317,45317,453
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,2433,319
Taxation and social security-25,287
Accrued liabilities and deferred income1,080899
Total4,32329,505
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,2306,397
Other creditors14,759126,581
Total17,989132,978