Registered number
04271846
E A Services (SE) Ltd
Filleted Accounts
31 August 2024
E A Services (SE) Ltd
Registered number: 04271846
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 50,974 48,141
Current assets 194,116 209,008
Prepayments and accrued income 3,379 2,311
197,495 211,319
Creditors: amounts falling due within one year (37,358) (43,201)
Net current assets 160,137 168,118
Total assets less current liabilities 211,111 216,259
Creditors: amounts falling due after more than one year (10,021) -
Accruals and deferred income (713) (755)
Net assets 200,377 215,504
Capital and reserves 200,377 215,504
Number Number
Average number of employees 2 4
At the year end the company has an amount outstanding due from a director of £17,952 (2023 £18,605). This balance remained due on the signing of these accounts. Interest is charged on outstanding balances at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is The Larches, Maidstone Road, Wrotham Heath, Sevenoaks TN15 7SR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Esas Ali
Director
Approved by the board on 12 May 2025
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