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Registration number: 07160565


EAD Financial Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

EAD Financial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

EAD Financial Limited

Company Information

Directors

A F Wilks

T R Francis

Registered office

6 Coldbath Square
London
EC1R 5HL

Bankers

NatWest plc
13 Market Place
Reading
RG1 2EG

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

EAD Financial Limited

(Registration number: 07160565)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,182,286

1,190,843

Current assets

145,050

101,134

Prepayments

45,096

43,354

Creditors: Amounts falling due within one year

(130,557)

(117,278)

Net current assets

59,589

27,210

Total assets less current liabilities

1,241,875

1,218,053

Creditors: Amounts falling due after more than one year

(429,187)

(482,062)

Accruals

(11,484)

(1,883)

 

801,204

734,108

Capital and reserves

801,204

734,108

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Coldbath Square
London
EC1R 5HL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EAD Financial Limited

(Registration number: 07160565)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
T R Francis
Director