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Registered Number: 15589535
England and Wales

 

 

 

E&K SPECIALIS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 24 March 2024

End date: 31 March 2025

E&K Specialis Ltd
Contents Page
For the Period 24 March 2024 to 31 March 2025
Director Erigels KOLA
Registered Number 15589535
Registered Office 9 Georgia Road
New Malden
Surrey
KT3 3QX
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025
Director
The director who served the company throughout the period was as follows:
Erigels KOLA
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Erigels KOLA
Director

Date approved: 03 September 2025
2
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 189 
Cash at bank and in hand 382 
571 
Creditors: amount falling due within one year 4 (555)
Net current assets 16 
 
Total assets less current liabilities 16 
Net assets 16 
 

Capital and reserves 		   
Profit and loss account 16 
Shareholders' funds 16 
 


For the period ended 31 March 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 September 2025 and were signed by:


-------------------------------
Erigels KOLA
Director
3
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 24 March 2024 - 
Profit for the period 2,366  2,366 
Total comprehensive income for the period -  -  2,366  2,366 
Dividends (2,350) (2,350)
Total investments by and distributions to owners -  -  (2,350) (2,350)
At 31 March 2025 16  16 
4
General Information
E&K Specialis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15589535, registration address 9 Georgia Road, New Malden, Surrey, KT3 3QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2025
£
Other Debtors 189 
189 

4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 555 
555 

5