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REGISTERED NUMBER: 05210719 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 September 2024

for

EK3 LIMITED

EK3 LIMITED (REGISTERED NUMBER: 05210719)






Contents of the Financial Statements
For The Year Ended 30 September 2024




Page

Balance Sheet 1


EK3 LIMITED (REGISTERED NUMBER: 05210719)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,255 3,310

CURRENT ASSETS 117,340 107,900

PREPAYMENTS AND ACCRUED INCOME 1,601 753

CREDITORS
Amounts falling due within one year (40,372 ) (47,557 )
NET CURRENT ASSETS 78,569 61,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,824

64,406

CREDITORS
Amounts falling due after more than one
year

-

3,621
NET ASSETS 82,824 60,785

CAPITAL AND RESERVES 82,824 60,785

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ek3 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05210719

Registered office: Suite 3, Quantum House,
Skyline Court, Third Avenue
Centrum 100
Burton on Trent
Staffordshire
DE14 2BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 September 2024 the company owed £8,449 (2023: £7,661) to its director. It is paying interest at 1.74% above the Bank of England base rate on £5,478 (2023: £5,121) of this sum. The remainder is interest free.



EK3 LIMITED (REGISTERED NUMBER: 05210719)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





S Pettingale - Director