IRIS Accounts Production v24.3.2.46 07996813 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079968132023-03-31079968132024-03-31079968132023-04-012024-03-31079968132022-03-31079968132022-04-012023-03-31079968132023-03-3107996813ns15:EnglandWales2023-04-012024-03-3107996813ns14:PoundSterling2023-04-012024-03-3107996813ns10:Director12023-04-012024-03-3107996813ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107996813ns10:SmallEntities2023-04-012024-03-3107996813ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107996813ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107996813ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107996813ns10:FullAccounts2023-04-012024-03-3107996813ns10:CompanySecretary12023-04-012024-03-3107996813ns10:RegisteredOffice2023-04-012024-03-3107996813ns5:CurrentFinancialInstruments2024-03-3107996813ns5:CurrentFinancialInstruments2023-03-3107996813ns5:ShareCapital2024-03-3107996813ns5:ShareCapital2023-03-3107996813ns5:RetainedEarningsAccumulatedLosses2024-03-3107996813ns5:RetainedEarningsAccumulatedLosses2023-03-3107996813ns5:PlantMachinery2023-03-3107996813ns5:PlantMachinery2023-04-012024-03-3107996813ns5:PlantMachinery2024-03-3107996813ns5:PlantMachinery2023-03-3107996813ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107996813ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07996813 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Ebeddow Ltd

Ebeddow Ltd (Registered number: 07996813)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ebeddow Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms E Beddow





SECRETARY:





REGISTERED OFFICE: 72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB





REGISTERED NUMBER: 07996813 (England and Wales)





ACCOUNTANTS: KD Associates
72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB

Ebeddow Ltd (Registered number: 07996813)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 491 655

CURRENT ASSETS
Debtors 5 22,070 22,070
Cash at bank 84,757 30,764
106,827 52,834
CREDITORS
Amounts falling due within one year 6 19,128 14,951
NET CURRENT ASSETS 87,699 37,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,190

38,538

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 88,090 38,438
SHAREHOLDERS' FUNDS 88,190 38,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Ebeddow Ltd (Registered number: 07996813)

Balance Sheet - continued
31 March 2024


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 31 January 2025 and were signed by:





Ms E Beddow - Director


Ebeddow Ltd (Registered number: 07996813)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ebeddow Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

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

Ebeddow Ltd (Registered number: 07996813)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,071
DEPRECIATION
At 1 April 2023 1,416
Charge for year 164
At 31 March 2024 1,580
NET BOOK VALUE
At 31 March 2024 491
At 31 March 2023 655

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 22,070 22,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 19,129 14,952
19,128 14,951