1 June 2023 false No description of principal activity Taxfiler 2024.7 11992671business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119926712023-05-31 119926712023-06-012024-05-31 11992671business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11992671business:AbridgedAccounts2023-06-012024-05-31 119926712024-05-31 11992671business:Director12023-06-012024-05-31 11992671business:RegisteredOffice2023-06-012024-05-31 119926712023-05-31 11992671core:WithinOneYear2024-05-31 11992671core:WithinOneYear2023-05-31 11992671core:AfterOneYear2024-05-31 11992671core:AfterOneYear2023-05-31 11992671core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11992671core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11992671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11992671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11992671core:PreviouslyStatedAmount2024-05-31 11992671core:PreviouslyStatedAmount2023-05-31 11992671business:SmallEntities2023-06-012024-05-31 11992671countries:EnglandWales2023-06-012024-05-31 119926712022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11992671 (England and Wales)
EURO4 ENTERPRISES UK LTD Unaudited accounts for the year ended 31 May 2024
EURO4 ENTERPRISES UK LTD Unaudited accounts Contents
Page
- 2 -
EURO4 ENTERPRISES UK LTD Company Information for the year ended 31 May 2024
Director
Mr Gardi Arachchige Gayan Asanga Ranaweera
Company Number
11992671 (England and Wales)
Registered Office
81 OAST HOUSE CLOSE ST LEONARDS ON SEA TN37 7UY UNITED KINGDOM
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
- 3 -
EURO4 ENTERPRISES UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,383 
13,253 
Current assets
Debtors
7,444 
655 
Cash at bank and in hand
75,117 
51,232 
82,561 
51,887 
Creditors: amounts falling due within one year
(102,834)
(77,885)
Net current liabilities
(20,273)
(25,998)
Total assets less current liabilities
(8,890)
(12,745)
Creditors: amounts falling due after more than one year
(35,185)
(39,696)
Net liabilities
(44,075)
(52,441)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,175)
(52,541)
Shareholders' funds
(44,075)
(52,441)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Mr Gardi Arachchige Gayan Asanga Ranaweera Director Company Registration No. 11992671
- 4 -
EURO4 ENTERPRISES UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EURO4 ENTERPRISES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11992671. The registered office is 81 OAST HOUSE CLOSE, ST LEONARDS ON SEA, TN37 7UY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
18,314 
At 31 May 2024
18,314 
Depreciation
At 1 June 2023
5,061 
Charge for the year
1,870 
At 31 May 2024
6,931 
Net book value
At 31 May 2024
11,383 
At 31 May 2023
13,253 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -