Company Accounts and Tax Online 12690434 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12690434 2023-07-01 2024-06-30 12690434 2025-06-30 12690434 2024-07-01 2025-06-30 12690434 2024-06-30 12690434 countries:EnglandWales 2024-07-01 2025-06-30 12690434 curr:PoundSterling 2024-07-01 2025-06-30 12690434 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12690434 uk-bus:Micro-entities 2024-07-01 2025-06-30 12690434 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12690434 uk-bus:FullAccounts 2024-07-01 2025-06-30 12690434 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12690434 uk-bus:Director1 2024-07-01 2025-06-30 12690434 uk-bus:Director1 2024-07-01 12690434 uk-bus:Director1 2025-06-30 12690434 core:AfterOneYear 2025-06-30 12690434 core:AfterOneYear 2024-06-30 12690434 core:WithinOneYear 2025-06-30 12690434 core:WithinOneYear 2024-06-30 12690434 core:WithinOneYear 2024-07-01 2025-06-30 12690434 core:AfterOneYear 2025-06-30 12690434 core:AfterOneYear 2024-06-30 12690434 core:AfterOneYear 2024-07-01 2025-06-30 12690434 core:ShareCapital 2025-06-30 12690434 core:ShareCapital 2024-06-30 12690434 core:RevaluationReserve 2025-06-30 12690434 core:RevaluationReserve 2024-06-30 12690434 core:RetainedEarningsAccumulatedLosses 2025-06-30 12690434 core:RetainedEarningsAccumulatedLosses 2024-06-30 12690434 1 2024-07-01 2025-06-30

# E PLUS V LTD

## Company Registration Number:
12690434 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# E PLUS V LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# E PLUS V LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 18 Alma Drive Chelmsford England CM1 1TW
Company Registration Number: |  | 12690434 (England and Wales)

# E PLUS V LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3 | 524
Creditors: amounts falling due within one year: | ( 234 ) | ( 677 )
Net current assets (liabilities): | ( 231 ) | ( 153 )
Total assets less current liabilities: | ( 231 ) | ( 153 )
Total net assets (liabilities): | ( 231 ) | ( 153 )
Capital and reserves: | ( 231 ) | ( 153 )

# E PLUS V LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Elena Bocanet
Status: Director

The notes form part of these financial statements

# E PLUS V LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# E PLUS V LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No