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REGISTERED NUMBER: 11643789 (England and Wales)

















EICUK Limited

Financial Statements

for the Year Ended 30 April 2024






EICUK Limited (Registered number: 11643789)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EICUK Limited

Company Information
for the year ended 30 April 2024







DIRECTOR: J Wilson





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 11643789 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

EICUK Limited (Registered number: 11643789)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,536 30,607

CURRENT ASSETS
Debtors 5 3,022 6,976
Cash at bank and in hand 20,500 42,396
23,522 49,372
CREDITORS
Amounts falling due within one year 6 27,706 37,523
NET CURRENT (LIABILITIES)/ASSETS (4,184 ) 11,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,352

42,456

CREDITORS
Amounts falling due after more than one
year

7

(30,656

)

(36,834

)

PROVISIONS FOR LIABILITIES (1,120 ) -
NET ASSETS 576 5,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 476 5,522
SHAREHOLDERS' FUNDS 576 5,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





J Wilson - Director


EICUK Limited (Registered number: 11643789)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

EICUK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings, equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EICUK Limited (Registered number: 11643789)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
fittings, Motor
equipment vehicles Totals
£    £    £   
COST
At 1 May 2023 37,079 3,501 40,580
Additions 13,464 - 13,464
At 30 April 2024 50,543 3,501 54,044
DEPRECIATION
At 1 May 2023 8,441 1,532 9,973
Charge for year 7,043 492 7,535
At 30 April 2024 15,484 2,024 17,508
NET BOOK VALUE
At 30 April 2024 35,059 1,477 36,536
At 30 April 2023 28,638 1,969 30,607

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,022 6,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,098 5,949
Trade creditors 17,315 18,756
Taxation and social security 2,018 3,841
Other creditors 2,275 8,977
27,706 37,523

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 30,656 36,834

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 4,682 11,510