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REGISTERED NUMBER: 13637705 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

EB10 LIMITED

EB10 LIMITED (REGISTERED NUMBER: 13637705)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EB10 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: A S J Cook
B Rimmer





REGISTERED OFFICE: C/O Galloways Accounting
The Mill Building
31-35 Chatsworth Road
Worthing
West Sussex
BN11 1LY





REGISTERED NUMBER: 13637705 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

EB10 LIMITED (REGISTERED NUMBER: 13637705)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 323 323

CREDITORS
Amounts falling due within one year 3 14,563 14,143
NET CURRENT LIABILITIES (14,240 ) (13,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,240 ) (13,820 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,340 ) (13,920 )
(14,240 ) (13,820 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2025 and were signed on its behalf by:




A S J Cook - Director



B Rimmer - Director


EB10 LIMITED (REGISTERED NUMBER: 13637705)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 12,763 12,763
Accrued expenses 1,800 1,380
14,563 14,143

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, Mr A Cook kept his loan with the business the same. As at 30 September 2024, the company owed him £7,253.This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

During the period, Mr B Rimmer kept his loan with the business the same. As at 30 September 2024 the company owed him £5,510.This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

5. ULTIMATE CONTROLLING PARTY

Due to there being no Ultimate Controlling Party, the company is controlled by the Board

6. ACCOUNTING BASIS

As stated in the accounting policy note, these financial statements have been prepared on a non-going concern basis. During the year the company made a loss of £420,, and as at the year end the current liabilities exceeded current assets by £14,240.