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
Eurobulbs (UK) Limited
Company Information
for the year ended 31 August 2024
Directors
Mrs L Fitt
Mr D Woods
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
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
Eurobulbs (UK) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
140,681
158,486
Cash at bank and in hand
466,177
401,294
Creditors: amounts falling due within one year
(85,289)
(97,763)
Net current assets
380,888
318,272
Net assets
521,569
476,758
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
Eurobulbs (UK) Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 August 2024
259,902
126,302
386,204
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
At 31 August 2024
94,719
45,962
140,681
At 31 August 2023
102,881
55,605
158,486
Eurobulbs (UK) Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due after more than one year
Accrued income and prepayments
-
12,811
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,112
16,597
Taxes and social security
39,326
36,593
Other creditors
1,085
1,401
Loans from directors
1,000
10,449
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).