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Registered Number: 11907651


 

 

 

SINGPATH EA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 25,894    28,779 
25,894    28,779 
Current assets      
Debtors 84,282    120,560 
Cash at bank and in hand 4,277    94,622 
88,559    215,182 
Creditors: amount falling due within one year (114,142)   (124,514)
Net current assets (25,583)   90,668 
 
Total assets less current liabilities 311    119,447 
Net assets 311    119,447 
 

Capital and reserves
     
Called up share capital 4 103    103 
Profit and loss account 208    119,344 
Shareholders' funds 311    119,447 
 


For the year ended 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 May 2025 and were signed on its behalf by:


-------------------------------
James Sington
Director
1
General Information
Singpath EA Ltd is a private company, limited by shares, registered in , registration number 11907651, registration address Foxgrove, Rectory Road, East Carleton, Norwich, Norfolk, NR14 8HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 59,280    3,316    62,596 
Additions   5,878    5,878 
Disposals   (411)   (411)
At 31 March 2025 59,280    8,783    68,063 
Depreciation
At 01 April 2024 31,551    2,267    33,818 
Charge for year 6,932    1,699    8,631 
On disposals   (280)   (280)
At 31 March 2025 38,483    3,686    42,169 
Net book values
Closing balance as at 31 March 2025 20,797    5,097    25,894 
Opening balance as at 01 April 2024 27,729    1,050    28,779 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
1 Class B share of £1.00 each  
1 Class C share of £1.00 each  
1 Class D share of £1.00 each  
103    103 

5.

Advances and Credits



Director Loan


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director Loan21,337 20,723 614 
21337002072300614
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director Loan2,473 18,864 21,337 
247318864000021337
2