EK1000 Limited 09040500 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 09040500 2024-08-01 2025-07-31 09040500 2025-07-31 09040500 bus:OrdinaryShareClass1 2025-07-31 09040500 core:CurrentFinancialInstruments 2025-07-31 09040500 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09040500 bus:SmallEntities 2024-08-01 2025-07-31 09040500 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09040500 bus:FilletedAccounts 2024-08-01 2025-07-31 09040500 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09040500 bus:RegisteredOffice 2024-08-01 2025-07-31 09040500 bus:Director1 2024-08-01 2025-07-31 09040500 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 09040500 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09040500 countries:UnitedKingdom 2024-08-01 2025-07-31 09040500 2023-08-01 2024-07-31 09040500 2024-07-31 09040500 bus:OrdinaryShareClass1 2024-07-31 09040500 core:CurrentFinancialInstruments 2024-07-31 09040500 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09040500

EK1000 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

EK1000 Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

EK1000 Limited

(Registration number: 09040500)
Balance Sheet as at 31 July 2025

Note

2025
£

2024
£

Current assets

 

Debtors

-

417

Cash at bank and in hand

 

41,293

41,921

 

41,293

42,338

Creditors: Amounts falling due within one year

4

(180)

(876)

Net assets

 

41,113

41,462

Capital and reserves

 

Called up share capital

5

1,000

1,000

Retained earnings

40,113

40,462

Shareholders' funds

 

41,113

41,462

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2025
 

Ms E S Killilea
Director

   
     
 

EK1000 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hollinbury Cottage
Hollingbury Lane
Howbrook
Sheffield
South Yorkshire
S35 7EL
United Kingdom

These financial statements were authorised for issue by the director on 1 August 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

EK1000 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

6

-

612

Accruals and deferred income

 

180

264

 

180

876

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

       

6

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Other borrowings

-

612