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Company Registration No. 13356979 (England and Wales)
E-Sk8 Ltd Unaudited accounts for the year ended 30 April 2025
E-Sk8 Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
E-Sk8 Ltd Company Information for the year ended 30 April 2025
Director
Anton Larin
Company Number
13356979 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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E-Sk8 Ltd Accountants' report
Accountants' report to the director of E-Sk8 Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E-Sk8 Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of E-Sk8 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of E-Sk8 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-Sk8 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E-Sk8 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of E-Sk8 Ltd. You consider that E-Sk8 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E-Sk8 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 15 May 2025
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E-Sk8 Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
983
1,310
Current assets
Inventories
100,202
100,202
Cash at bank and in hand
252
2,826
100,454
103,028
Creditors: amounts falling due within one year
5
(230,587)
(225,341)
Net current liabilities
(130,133)
(122,313)
Net liabilities
(129,150)
(121,003)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(129,250)
(121,103)
Shareholders' funds
(129,150)
(121,003)
For the year ending 30 April 2025 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 his 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 31 May 2025 and were signed on its behalf by
Anton Larin Director Company Registration No. 13356979
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E-Sk8 Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
E-Sk8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356979. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
541
2,561
3,102
At 30 April 2025
541
2,561
3,102
Depreciation
At 1 May 2024
312
1,480
1,792
Charge for the year
57
270
327
At 30 April 2025
369
1,750
2,119
Net book value
At 30 April 2025
172
811
983
At 30 April 2024
229
1,081
1,310
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,823
6,085
Loans from directors
223,137
218,938
Accruals
627
318
230,587
225,341
- 6 -
E-Sk8 Ltd Notes to the Accounts for the year ended 30 April 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Anton Larin
Director Current Account
(218,938)
9,300
13,499
(223,137)
(218,938)
9,300
13,499
(223,137)
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 7 -