Registered number
10373982
EBG Services Limited
Filleted Accounts
30 September 2024
EBG Services Limited
Registered number: 10373982
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid 2 2
Fixed assets 11,806 15,058
Current assets 51,897 36,777
Prepayments and accrued income 2,151 2,713
54,048 39,490
Creditors: amounts falling due within one year (45,816) (37,953)
Net current assets 8,232 1,537
Total assets less current liabilities 20,040 16,597
Creditors: amounts falling due after more than one year (7,228) (11,060)
Net assets 12,812 5,537
Capital and reserves 12,812 5,537
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Pendaric, Puddington, Tiverton, Devon. EX16 8LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E B Gillespie
Director
Approved by the board on 16 October 2024
EBG Services Limited 10373982 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 E B Gillespie No description of principal activity 10373982 2022-10-01 2023-09-30 10373982 core:WithinOneYear 2023-09-30 10373982 core:AfterOneYear 2023-09-30 10373982 2023-10-01 2024-09-30 10373982 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10373982 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10373982 countries:England 2023-10-01 2024-09-30 10373982 bus:Director40 2023-10-01 2024-09-30 10373982 bus:Micro-entities 2023-10-01 2024-09-30 10373982 bus:FilletedAccounts 2023-10-01 2024-09-30 10373982 2024-09-30 10373982 core:WithinOneYear 2024-09-30 10373982 core:AfterOneYear 2024-09-30 10373982 2023-09-30 iso4217:GBP xbrli:pure