EKB BUILDS LTD

Company Registration Number:
14169127 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EKB BUILDS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EKB BUILDS LTD

Company Information

for the Period Ended 30 June 2024




Director: Ellen Bletsoe
Secretary: Ellen Bletsoe
Registered office: Old School House
Achurch
Peterborough
England
PE8 5SL
Company Registration Number: 14169127 (England and Wales)

EKB BUILDS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ellen Bletsoe

Secretary
Ellen Bletsoe

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Ellen Bletsoe
Status: Director

EKB BUILDS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 625,295 273,881
Cost of sales ( 594,685 ) ( 261,909 )
Gross Profit or (Loss) 30,610 11,972
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,993 ) ( 10,412 )
Other operating income 0 0
Operating Profit or (Loss) 22,617 1,560
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 1 ) ( 0 )
Profit or (Loss) Before Tax 22,616 1,560
Tax on Profit ( 4,297 ) ( 296 )
Profit or (Loss) for Period 18,319 1,264

The notes form part of these financial statements

EKB BUILDS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 860
Debtors: 4 66,774 8,673
Cash at bank and in hand: 31,020 59,403
Total current assets: 97,794 68,936
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 78,201 ) ( 67,662 )
Net current assets (liabilities): 19,593 1,274
Total assets less current liabilities: 19,593 1,274
Total net assets (liabilities): 19,593 1,274

The notes form part of these financial statements

EKB BUILDS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 19,583 1,264
Shareholders funds: 19,593 1,274

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Ellen Bletsoe
Status: Director

The notes form part of these financial statements

EKB BUILDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EKB BUILDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 1 1

EKB BUILDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EKB BUILDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£
13 months to
30 Jun 2023
£
Trade debtors 66,774 8,673
Total 66,774 8,673

EKB BUILDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Taxation and social security 4,297 296
Other creditors 73,904 67,366
Total 78,201 67,662