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Registered Number: 07471329
England and Wales

 

 

 

E4C LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Philip Geoffrey Davies
Charlotte Mary Davies
Registered Number 07471329
Registered Office 65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The principal activity of the company in the year under review was that of consultancy services and construction of domestic/commercial buildings and buy and sell of own real estate. 
Directors
The directors who served the company throughout the year were as follows:
Philip Geoffrey Davies
Charlotte Mary Davies

This report was approved by the board and signed on its behalf by:


----------------------------------
Philip Geoffrey Davies
Director
----------------------------------
Charlotte Mary Davies
Director

Date approved: 10 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 397,996    400,966 
397,996    400,966 
Current assets      
Debtors 4 10,398    9,898 
Cash at bank and in hand 298,480    352,453 
308,878    362,351 
Creditors: amount falling due within one year 5 (32,146)   (46,006)
Net current assets 276,732    316,345 
 
Total assets less current liabilities 674,728    717,311 
Provisions for liabilities 6 (14,344)   (15,082)
Net assets 660,384    702,229 
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account 659,884    701,729 
Shareholders' funds 660,384    702,229 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 February 2025 and were signed on its behalf by:


-------------------------------
Philip Geoffrey Davies
Director
-------------------------------
Charlotte Mary Davies
Director
3
General Information
E4C Ltd is a private company, limited by shares, registered in England and Wales, registration number 07471329, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.
1.

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 as modified by the revaluation of certain assets.
Turnover
Turnover represents net sales of services, excluding value added tax, as adjusted for work in progress. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


Current and deferred tax assets and liabilities are not discounted.


The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting 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 reporting date 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Plant and Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £   £
At 01 January 2024 5,435    81,115    1,015    3,081    360,000    450,646 
Additions          
Disposals          
Revaluations         8,000    8,000 
At 31 December 2024 5,435    81,115    1,015    3,081    368,000    458,646 
Depreciation
At 01 January 2024 4,020    43,644    466    1,550      49,680 
Charge for year 954    9,368    137    511      10,970 
On disposals          
At 31 December 2024 4,974    53,012    603    2,061      60,650 
Net book values
Closing balance as at 31 December 2024 461    28,103    412    1,020    368,000    397,996 
Opening balance as at 01 January 2024 1,415    37,471    549    1,531    360,000    400,966 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 8,414    9,244 
Prepayments & Accrued Income 1,334    654 
Other Debtors 650   
10,398    9,898 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 66    66 
Social Security and Other Taxes 26,014    39,275 
Accruals and Deferred Income 1,750    1,950 
Other Creditors 1,685    1,998 
Directors' Current Accounts 2,631    2,717 
32,146    46,006 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 14,344    15,082 
14,344    15,082 

4