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REGISTERED NUMBER: 09777336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EUROPE-INSTALLATION LTD.

EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EUROPE-INSTALLATION LTD.

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: J Simek





SECRETARY: Form Online Limited





REGISTERED OFFICE: Enterprise House
2 Pass Street
Oldham
Manchester
OL9 6HZ





REGISTERED NUMBER: 09777336 (England and Wales)





ACCOUNTANTS: BP & Co Chartered Accountants
Enterprise House
2 Pass Street
Oldham
Lancashire
OL9 6HZ

EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 13,950 16,312
Tangible assets 5 26,353 140,355
40,303 156,667

CURRENT ASSETS
Debtors 6 (62,850 ) 298,825
Cash at bank and in hand 56,289 116,295
(6,561 ) 415,120
CREDITORS
Amounts falling due within one year 7 (593,101 ) (970,956 )
NET CURRENT LIABILITIES (599,662 ) (555,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(559,359

)

(399,169

)

CAPITAL AND RESERVES
Called up share capital 17 20
Capital redemption reserve 3 -
Retained earnings (559,379 ) (399,189 )
SHAREHOLDERS' FUNDS (559,359 ) (399,169 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)

BALANCE SHEET - continued
31 December 2024


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 director and authorised for issue on 29 August 2025 and were signed by:





J Simek - Director


EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Europe-Installation Ltd. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

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

EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 17,192
AMORTISATION
At 1 January 2024 880
Charge for year 2,362
At 31 December 2024 3,242
NET BOOK VALUE
At 31 December 2024 13,950
At 31 December 2023 16,312

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 444,487
Disposals (382,101 )
At 31 December 2024 62,386
DEPRECIATION
At 1 January 2024 304,132
Charge for year (268,099 )
At 31 December 2024 36,033
NET BOOK VALUE
At 31 December 2024 26,353
At 31 December 2023 140,355

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 152,018 218,353
Other debtors (1,990,491 ) (1,780,843 )
(1,838,473 ) (1,562,490 )

EUROPE-INSTALLATION LTD. (REGISTERED NUMBER: 09777336)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

6. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 1,775,623 1,861,315

Aggregate amounts (62,850 ) 298,825

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 116,325
Trade creditors 234,748 375,927
Taxation and social security 58,039 139,988
Other creditors 300,314 338,716
593,101 970,956