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Registered number: 12967585
Eb Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Woodville Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12967585
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 14,990 14,990
Cash at bank and in hand 1,995 1,995
16,985 16,985
Creditors: Amounts Falling Due Within One Year 6 (29,360 ) (29,360 )
NET CURRENT ASSETS (LIABILITIES) (12,375 ) (12,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,325 ) (12,325 )
NET LIABILITIES (12,325 ) (12,325 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,425 ) (12,425 )
SHAREHOLDERS' FUNDS (12,325) (12,325)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Ben Timmins
Director
16/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eb Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967585 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2022 50
As at 31 October 2023 50
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 50
As at 1 November 2022 50
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 14,990 14,990
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 29,360 29,360
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3