EuroForce UKI Ltd 31/12/2024 iXBRL

Company registration number: 15704836

EuroForce UKI Ltd

Unaudited filleted financial statements

31 December 2024

EuroForce UKI Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

EuroForce UKI Ltd

Directors and other information


	Directors	Mr Thomas Charuhas


	Company number	15704836


	Registered office	Sovereign House
		82 West Street
		Rochford
		Essex
		SS4 1AS


	Business address	60 St Martin's Lane
		Covent Garden
		London
		WC2N 4JS


	Accountants	Murphy Collins Limited
		Sovereign House
		82 West Street
		Rochford
		Essex
		SS4 1AS

EuroForce UKI Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of EuroForce UKI Ltd

Period ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EuroForce UKI Ltd for the period ended 31 December 2024 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of EuroForce UKI Ltd, as a body, in accordance with the terms of our engagement letter dated 7 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of EuroForce UKI Ltd and state those matters that we have agreed to state to the board of directors of EuroForce UKI Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EuroForce UKI Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that EuroForce UKI Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of EuroForce UKI Ltd. You consider that EuroForce UKI Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of EuroForce UKI 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 financial statements.

Murphy Collins Limited

Sovereign House

82 West Street

Rochford

Essex

SS4 1AS

8 April 2025

EuroForce UKI Ltd

Statement of financial position

31 December 2024

		31/12/24
	Note	£	£

Current assets
Cash at bank and in hand		15,284
		_______
		15,284
Creditors: amounts falling due
within one year	6	( 100,644)
		_______
Net current liabilities			( 85,360)
			_______
Total assets less current liabilities			( 85,360)


Provisions for liabilities	7		16,188

			_______
Net liabilities			( 69,172)
			_______

Capital and reserves
Called up share capital			100
Profit and loss account			( 69,272)
			_______
Shareholders deficit			( 69,172)
			_______

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:

Mr Thomas Charuhas

Director

Company registration number: 15704836

EuroForce UKI Ltd

Statement of changes in equity

Period ended 31 December 2024

	Called up share capital	Profit and loss account	Total
	£	£	£


At 18 June 2024	-	-	-

Loss for the period		( 69,272)	( 69,272)
	_______	_______	_______
Total comprehensive income for the period	-	( 69,272)	( 69,272)

Issue of shares	100		100
	_______	_______	_______
Total investments by and distributions to owners	100	-	100

	_______	_______	_______
At 31 December 2024	100	( 69,272)	( 69,172)
	_______	_______	_______

EuroForce UKI Ltd

Notes to the financial statements

Period ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Sovereign House, 82 West Street, Rochford, Essex, SS4 1AS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Staff costs

The average number of persons employed by the company during the period amounted to 1

The aggregate payroll costs incurred during the period were:

			Period
			ended
			31/12/24
			£
	Wages and salaries		60,092
	Social security costs		2,560
	Other pension costs		2,752
			_______
			65,404
			_______

5. Tax on loss

Major components of tax income

			Period
			ended
			31/12/24
			£
	Deferred tax:
	Origination and reversal of timing differences		( 16,188)
			_______
	Tax on loss		( 16,188)
			_______

6. Creditors: amounts falling due within one year

			31/12/24
			£
	Social security and other taxes		4,436
	Other creditors		96,208
			_______
			100,644
			_______

7. Provisions

	Deferred tax (note 8)	Total
	£	£
At 18 June 2024	-	-
Additions	( 16,188)	( 16,188)
	_______	_______
At 31 December 2024	( 16,188)	( 16,188)
	_______	_______

8. Deferred tax

The deferred tax included in the statement of financial position is as follows:

			31/12/24
			£
	Included in provisions (note 7)		( 16,188)
			_______

The deferred tax account consists of the tax effect of timing differences in respect of:

			31/12/24
			£
	Accelerated capital allowances		( 16,188)
			_______

9. Related party transactions

EuroForce UKI Ltd is a subsidiary company of EuroForce GmbH

10. Controlling party

Mr Thomas Charuhas