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Registered number: 05197900

E2C Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


E2C Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Michael Dwan
Amanda Nottingham
REGISTERED OFFICE
Building 1000 Kings Reach
Yew Street
Stockport
SK4 2HG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05197900

E2C Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account10
Profit And Loss Account Summaries11

E2C Limited

DIRECTORS' REPORT
FOR THEYEARENDED30/04/2024
The directors present their report and accounts for theyearended30/04/2024
DIRECTORS
The directors who served during theyearwere as follows:
Michael Dwan
Amanda Nottingham
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on23/01/2025
Michael Dwan
Director

E2C Limited

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED30/04/2024
Notes20242023
££
TURNOVER50,000158,338
Cost of sales-(96)
GROSS PROFIT50,000158,242
Administrative expenses(29,738)(28,592)
Other operating income19,656-
OPERATING PROFIT39,918129,650
Interest payable and similar charges(458)(26,066)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION39,460103,584
Tax on profit on ordinary activities3(46,798)-
(LOSS) / PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION(7,338)103,584

E2C Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors5196,959652,350
Cash at bank and in hand937411
197,896652,761
CREDITORS: Amounts falling due within one year66,200453,727
NET CURRENT ASSETS191,696199,034
TOTAL ASSETS LESS CURRENT LIABILITIES191,696199,034
NET ASSETS191,696199,034
CAPITAL AND RESERVES
Called up share capital910,00010,000
Revaluation reserve1e,10(8,800)(8,800)
Profit and loss account190,496197,834
SHAREHOLDERS' FUNDS191,696199,034
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Michael Dwan
Director

E2C Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1e. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

E2C Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TAX ON ORDINARY ACTIVITIES
20242023
££
Deferred tax 146,798-
46,798-
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/2023246,471246,471
At 30/04/2024246,471246,471
Depreciation
At 01/05/2023246,471246,471
At 30/04/2024246,471246,471
Net Book Amounts
At 30/04/2024--
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT161-
Other debtors142,504489,116
Amounts due from group companies4,294-
Prepayments-458
Accrued income50,000-
Directors current account-114,232
Directors current account-1,746
Deferred taxation-46,798
196,959652,350

E2C Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-29,981
Loans-199,923
Trade creditors6,2006,551
Other creditors-216,155
Accruals-1,117
6,200453,727
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-(46,798)
8. DEFERRED TAXATION 20242023
££
Provision at the start of the period46,79846,798
Deferred tax charge in profit and loss account due to:
Deferred tax 1(46,798)-
Provision at the end of the period-46,798
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000

E2C Limited

10. REVALUATION RESERVE 20242023
££
Revaluation reserve(8,800)(8,800)
(8,800)(8,800)

E2C Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/04/2024
20242023
££
Turnover50,000158,338
Cost of Sales:
Purchases-96
-96
-96
Gross Profit50,000158,242
Other operating income19,656-
69,656158,242
Less:
Administrative expenses29,73828,592
Interest payable and similar charges45826,066
30,19654,658
Net profit for the year before taxation39,460103,584
Taxation46,798-
Net (loss) / profit for the year after taxation(7,338)103,584
Retained profits brought forward197,83494,250
Retained profits carried forward190,496197,834
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

E2C Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/04/2024
20242023
££
Cost of sales - purchases:
Purchases-96
-96
Interest payable and similar charges:
Bank interest45826,066
45826,066
Administrative Expenses:
Accountancy fees7952,180
Professional fees13690
Consultancy fees28,73725,257
Telephone 96-
Bank charges97465
29,73828,592
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.