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Company Registration No. 14625174 (England and Wales)
Ek Home Improvements Ltd Unaudited accounts for the year ended 31 January 2025
Ek Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ek Home Improvements Ltd Company Information for the year ended 31 January 2025
Director
Ek Raj Limbu
Company Number
14625174 (England and Wales)
Registered Office
17 Pittard Road Basingstoke Hampshire RG21 8YD England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Ek Home Improvements Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,052 
16,315 
Current assets
Debtors
5
11,762 
8,528 
Cash at bank and in hand
4,522 
1,888 
16,284 
10,416 
Creditors: amounts falling due within one year
6
(12,204)
(8,471)
Net current assets
4,080 
1,945 
Total assets less current liabilities
17,132 
18,260 
Creditors: amounts falling due after more than one year
7
(4,345)
(7,595)
Net assets
12,787 
10,665 
Capital and reserves
Profit and loss account
12,787 
10,665 
Shareholders' funds
12,787 
10,665 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Ek Raj Limbu Director Company Registration No. 14625174
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Ek Home Improvements Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ek Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 14625174. The registered office is 17 Pittard Road, Basingstoke, Hampshire, RG21 8YD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
20,394 
At 31 January 2025
20,394 
Depreciation
At 1 February 2024
4,079 
Charge for the year
3,263 
At 31 January 2025
7,342 
Net book value
At 31 January 2025
13,052 
At 31 January 2024
16,315 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
183 
- 
Other debtors
11,579 
8,528 
11,762 
8,528 
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Ek Home Improvements Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
33 
- 
Other creditors
11,421 
7,721 
Accruals
750 
750 
12,204 
8,471 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
4,345 
7,595 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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