2023-05-02 14841683 2024-05-31 14841683 2023-05-02 2024-05-31 14841683 uk-bus:RegisteredOffice 2023-05-02 2024-05-31 14841683 uk-bus:Director1 2023-05-02 2024-05-31 14841683 uk-bus:Director1 2024-05-31 14841683 uk-core:WithinOneYear 2024-05-31 14841683 uk-core:AfterOneYear 2024-05-31 14841683 uk-core:ShareCapital 2024-05-31 14841683 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14841683 uk-core:ComputerEquipment 2023-05-02 2024-05-31 14841683 uk-core:PlantMachinery 2024-05-31 14841683 uk-core:ComputerEquipment 2024-05-31 14841683 uk-core:PlantMachinery 2023-05-02 2024-05-31 iso4217:GBP xbrli:pure 14841683 uk-bus:AuditExemptWithAccountantsReport 2023-05-02 2024-05-31 14841683 uk-bus:FRS102 2023-05-02 2024-05-31 14841683 uk-bus:FullAccounts 2023-05-02 2024-05-31 14841683 uk-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31
Draft
Ee Boilers Limited
Registered Number:14841683
For the period ended 31 May 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the period ended 31 May 2024
Ee Boilers Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
Draft
For the period ended 31 May 2024
Ee Boilers Limited
Company Information
Lee Hayes (appointed on 2 May 2023)
Director
14841683
Registered Number
75 Berwick Road
Registered Office
Welling
England
DA16 1RL
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
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4
Draft
For the period ended 31 May 2024
Ee Boilers Limited
Director's Report
The director presents his report and financial statements for the period ended 31 May 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the period was as follows:
Lee Hayes (appointed on 02/05/2023)
Lee Hayes
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
25 February 2025
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For the period ended 31 May 2024
Ee Boilers Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the period ended 31 May 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
Date:
25 February 2025
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6
Draft
For the period ended 31 May 2024
Ee Boilers Limited
Income Statement
2024
£
Turnover
86,743
Cost of sales
(52,048)
Gross profit
34,695
Distribution costs
(4,530)
Administrative expenses
(11,995)
18,170
Operating profit
18,170
18,170
Profit before taxation
(3,452)
Taxation
14,718
Profit for the financial period
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7
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For the period ended 31 May 2024
Ee Boilers Limited
Other Comprehensive Income
2024
£
14,718
Profit/Loss for the financial period
Total comprehensive income since last annual report
14,718
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8
Draft
Registered Number :
14841683
As at 31 May 2024
Ee Boilers Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
2,870
2
2,870
Current assets
Trade and other receivables
19,981
3
Cash and cash equivalents
994
20,975
Trade and other payables: amounts falling due within one
year
(5,115)
4
15,860
Net current assets
Total assets less current liabilities
18,730
Trade and other payables: amounts falling due after more
than one year
(14,011)
5
4,719
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
4,718
4,719
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Lee Hayes
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 31 May 2024
Ee Boilers Limited
Notes to the Financial Statements
Statutory Information
Ee Boilers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14841683.
Registered address:
75 Berwick Road
Welling
England
DA16 1RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
3,500
1,500
2,000
Additions
At 31 May 2024
2,000
1,500
3,500
Provision for depreciation and impairment
Charge for period
630
270
360
At 31 May 2024
630
270
360
At 31 May 2024
Net book value
1,640
1,230
2,870
3. Trade and other receivables
2024
£
Trade debtors
19,981
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For the period ended 31 May 2024
Ee Boilers Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
3,452
Other creditors
1,663
5,115
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
14,011
6. Average number of persons employed
During the year the average number of employees was 1
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