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Company Registration No. 03852149 (England and Wales)
Eurobulbs (UK) Limited Unaudited accounts for the year ended 31 August 2024
Eurobulbs (UK) Limited Unaudited accounts Contents
Page
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Eurobulbs (UK) Limited Company Information for the year ended 31 August 2024
Directors
Mrs L Fitt Mr D Woods
Secretary
Mrs L Fitt
Company Number
03852149 (England and Wales)
Registered Office
314 SMEETH ROAD MARSHLAND ST JAMES WISBECH CAMBS PE14 8EP
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Eurobulbs (UK) Limited Accountants' report
Accountants' report to the board of directors of Eurobulbs (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eurobulbs (UK) Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eurobulbs (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eurobulbs (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eurobulbs (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eurobulbs (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eurobulbs (UK) Limited. You consider that Eurobulbs (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eurobulbs (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 22 October 2024
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Eurobulbs (UK) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,681 
158,486 
Current assets
Debtors
- 
14,741 
Cash at bank and in hand
466,177 
401,294 
466,177 
416,035 
Creditors: amounts falling due within one year
(85,289)
(97,763)
Net current assets
380,888 
318,272 
Net assets
521,569 
476,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
521,469 
476,658 
Shareholders' funds
521,569 
476,758 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr D Woods Director Company Registration No. 03852149
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Eurobulbs (UK) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Eurobulbs (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03852149. The registered office is 314 SMEETH ROAD, MARSHLAND ST JAMES, WISBECH, CAMBS, PE14 8EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
245,141 
126,302 
371,443 
Additions
14,761 
- 
14,761 
At 31 August 2024
259,902 
126,302 
386,204 
Depreciation
At 1 September 2023
142,260 
70,697 
212,957 
Charge for the year
22,923 
9,643 
32,566 
At 31 August 2024
165,183 
80,340 
245,523 
Net book value
At 31 August 2024
94,719 
45,962 
140,681 
At 31 August 2023
102,881 
55,605 
158,486 
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Eurobulbs (UK) Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
12,811 
Other debtors
- 
1,930 
- 
14,741 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,989 
30,773 
Obligations under finance leases and hire purchase contracts
8,112 
16,597 
Trade creditors
1,827 
- 
Taxes and social security
39,326 
36,593 
Other creditors
1,085 
1,401 
Loans from directors
1,000 
10,449 
Accruals
1,950 
1,950 
85,289 
97,763 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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