Euronox Ltd Filleted Accounts Cover
Euronox Ltd
Company No. 05803420
Information for Filing with The Registrar
31 May 2024
Euronox Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was Sea and coastal freight water transport, Freight air transport, Other transportation support activit.
Director
The Director who served at any time during the year was as follows:
S. Arshad
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Arshad
Company Secretary
27 June 2025
Euronox Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
05803420
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
29,10227,090
29,10227,090
Current assets
Stocks
63,50063,500
Debtors
38,083138,819
Cash at bank and in hand
65930,816
102,242233,135
Creditors: Amount falling due within one year
(107,697)
(51,193)
Net current (liabilities)/assets
(5,455)
181,942
Total assets less current liabilities
23,647209,032
Creditors: Amounts falling due after more than one year
(167,465)
(149,742)
Net (liabilities)/assets
(143,818)
59,290
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(143,918)
59,190
Total equity
(143,818)
59,290
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 June 2025 and signed on its behalf by:
S. Arshad
Director
27 June 2025
Euronox Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Euronox Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05803420
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2023
46,096
Additions
10,982
At 31 May 2024
57,078
Depreciation
At 1 June 2023
19,006
Charge for the year
8,970
At 31 May 2024
27,976
Net book values
At 31 May 2024
29,102
At 31 May 2023
27,090
4
Share Capital
100 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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