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Company Registration No. 13503648 (England and Wales)
EE28 LTD Unaudited accounts for the year ended 31 July 2024
EE28 LTD Unaudited accounts Contents
Page
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EE28 LTD Company Information for the year ended 31 July 2024
Director
Kalwinder ROOPRAI
Company Number
13503648 (England and Wales)
Registered Office
THE LAURELS RISEBRIDGE CHASE ROMFORD RM1 4PR UNITED KINGDOM
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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EE28 LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
292,937 
292,937 
Current assets
Cash at bank and in hand
10 
350 
Creditors: amounts falling due within one year
(212,016)
(190,954)
Net current liabilities
(212,006)
(190,604)
Total assets less current liabilities
80,931 
102,333 
Creditors: amounts falling due after more than one year
(150,000)
(149,537)
Net liabilities
(69,069)
(47,204)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,070)
(47,205)
Shareholders' funds
(69,069)
(47,204)
For the year ending 31 July 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 her 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 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 12 April 2025 and were signed on its behalf by
Kalwinder ROOPRAI Director Company Registration No. 13503648
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EE28 LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EE28 LTD is a private company, limited by shares, registered in England and Wales, registration number 13503648. The registered office is THE LAURELS, RISEBRIDGE CHASE, ROMFORD, RM1 4PR, 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:
Land & buildings
no depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
292,937 
At 31 July 2024
292,937 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
292,937 
At 31 July 2023
292,937 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
38,922 
38,922 
Loans from directors
172,094 
151,032 
Accruals
1,000 
1,000 
212,016 
190,954 
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EE28 LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
150,000 
149,537 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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