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REGISTERED NUMBER: 05686273 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

E-SERVICE ( EUROPE) LIMITED

E-SERVICE ( EUROPE) LIMITED (REGISTERED NUMBER: 05686273)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E-SERVICE ( EUROPE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: C R Veitch
N J Veitch
M J Clokie
A Anjo
P Scott



SECRETARY: Mrs L Clokie



REGISTERED OFFICE: Unit 4, Travellers Close
North Mymms
Hatfield
Hertfordshire
AL9 7JL



REGISTERED NUMBER: 05686273 (England and Wales)



SENIOR STATUTORY AUDITOR: Stephen William Evans



AUDITORS: William Evans & Partners
20 Harcourt Street
London
W1H 4HG

E-SERVICE ( EUROPE) LIMITED (REGISTERED NUMBER: 05686273)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 23,270 26,463

CURRENT ASSETS
Stocks 428,892 542,772
Debtors 5 715,261 543,932
Cash at bank 226,245 88,006
1,370,398 1,174,710
CREDITORS
Amounts falling due within one year 6 (699,042 ) (689,947 )
NET CURRENT ASSETS 671,356 484,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

694,626

511,226

CREDITORS
Amounts falling due after more than one
year

7

(416,891

)

(466,891

)

PROVISIONS FOR LIABILITIES 8 (30,000 ) (34,000 )
NET ASSETS 247,735 10,335

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 247,635 10,235
SHAREHOLDERS' FUNDS 247,735 10,335

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 15 July 2025 and were signed on its behalf by:





N J Veitch - Director


E-SERVICE ( EUROPE) LIMITED (REGISTERED NUMBER: 05686273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

E-service ( Europe) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Service revenues are recognised when the service is performed, with the exception of service revenues derived from time based maintenance contracts, when revenue is recognised evenly over the period of the contract..

Sales of goods are recognised when the goods are delivered to the customer.

Tangible fixed assets
Depreciation is provided at rates of 20% and 25% on cost so as to write off the cost of each asset, less its estimated residual value, over its expected useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

E-SERVICE ( EUROPE) LIMITED (REGISTERED NUMBER: 05686273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2023 - 33 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 65,262
Additions 5,981
At 31 December 2024 71,243
DEPRECIATION
At 1 January 2024 38,799
Charge for year 9,174
At 31 December 2024 47,973
NET BOOK VALUE
At 31 December 2024 23,270
At 31 December 2023 26,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 636,040 453,518
Other debtors 79,221 90,414
715,261 543,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 358,471 397,463
Taxation and social security 192,298 118,938
Other creditors 148,273 173,546
699,042 689,947

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 416,891 466,891

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Other provisions 30,000 34,000

E-SERVICE ( EUROPE) LIMITED (REGISTERED NUMBER: 05686273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. PROVISIONS FOR LIABILITIES - continued

Other
provisions
£   
Balance at 1 January 2024 34,000
Balance at 31 December 2024 34,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 January 2024 10,235
Profit for the year 237,400
At 31 December 2024 247,635

11. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen William Evans (Senior Statutory Auditor)
for and on behalf of William Evans & Partners

12. OTHER FINANCIAL COMMITMENTS

At 31st December 2024 the company had commitments under operating leases expiring between 1 and 5 years totalling £104,057 ( 31st December 2023: £38,333).

13. ULTIMATE CONTROLLING PARTY

The company is the subsidiary of Veitch Family Holdings Limited, a private company registered in England and Wales, which owns 65% of the issued share capital. Veitch Family Holdings Limited is the ultimate controlling party