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Registered Number: 15759190
England and Wales

 

 

 

EASAN ELECTRICAL SYSTEM LTD



Abridged Accounts
 


Period of accounts

Start date: 04 June 2024

End date: 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of EASAN ELECTRICAL SYSTEM LTD for the year ended 30 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EASAN ELECTRICAL SYSTEM LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of EASAN ELECTRICAL SYSTEM LTD, as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of EASAN ELECTRICAL SYSTEM LTD and state those matters that we have agreed to state to the Board of Directors of EASAN ELECTRICAL SYSTEM LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EASAN ELECTRICAL SYSTEM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EASAN ELECTRICAL SYSTEM 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 profit of EASAN ELECTRICAL SYSTEM LTD. You consider that EASAN ELECTRICAL SYSTEM 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 EASAN ELECTRICAL SYSTEM 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
30 June 2025.



....................................................
Harans & co
Harans & co

Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
19 August 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 17,860 
17,860 
Current assets    
Cash at bank and in hand 4,183 
Creditors: amount falling due within one year (33,132)
Net current assets (28,949)
 
Total assets less current liabilities (11,089)
Net assets (11,089)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (11,189)
Shareholders' funds (11,089)
 


For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2025 and were signed by:


-------------------------------
Mr Thanenthiran Nagendran
Director
2
General Information
EASAN ELECTRICAL SYSTEM LTD is a private company, limited by shares, registered in England and Wales, registration number 15759190, registration address 16a Queensbury Station Parade,, Edgware, HA8 5NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 04 June 2024  
Additions 21,012    21,012 
Disposals  
At 30 June 2025 21,012    21,012 
Depreciation
At 04 June 2024  
Charge for period 3,152    3,152 
On disposals  
At 30 June 2025 3,152    3,152 
Net book values
Closing balance as at 30 June 2025 17,860    17,860 
Opening balance as at 04 June 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class shares of £1.00 each 100 
100 

3