EGGCO LTD

Company Registration Number:
08755500 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EGGCO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

EGGCO LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,930 65,769
Total fixed assets: 53,930 65,769
Current assets
Stocks: 79,000 235,450
Debtors:   337,302 190,399
Cash at bank and in hand: 2,709 32,829
Total current assets: 419,011 458,678
Creditors: amounts falling due within one year:   (107,364) (164,480)
Net current assets (liabilities): 311,647 294,198
Total assets less current liabilities: 365,577 359,967
Creditors: amounts falling due after more than one year: 4 (335,310) (335,310)
Total net assets (liabilities): 30,267 24,657
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,266 24,656
Shareholders funds: 30,267 24,657

The notes form part of these financial statements

EGGCO LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Shahid Akram
Status: Director

The notes form part of these financial statements

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 21 20

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 145,743
At 31 October 2024 145,743
Depreciation
At 01 November 2023 79,974
Charge for year 11,839
At 31 October 2024 91,813
Net book value
At 31 October 2024 53,930
At 31 October 2023 65,769

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due after more than one year note

A loan from Dairyfresh Ltd of £335K existed at year-end for financial support during the previous year. A company owned by K Hussain, who is a close associate of the director.

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Related party transactions

Name of the related party: Dairyfresh Ltd
Relationship:
Customer
Description of the Transaction: Financial support via a loan during a time when the company did not have access to a company bank facility.
£
Balance at 01 November 2023 335,310
Balance at 31 October 2024 335,310