1 September 2024 false No description of principal activity Taxfiler 2024.6 12171904business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121719042024-08-31 121719042024-09-012025-08-31 12171904business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12171904business:FilletedAccounts2024-09-012025-08-31 121719042025-08-31 12171904business:Director12024-09-012025-08-31 12171904business:RegisteredOffice2024-09-012025-08-31 121719042024-08-31 12171904core:WithinOneYear2025-08-31 12171904core:WithinOneYear2024-08-31 12171904core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12171904core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12171904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12171904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12171904core:PreviouslyStatedAmount2025-08-31 12171904core:PreviouslyStatedAmount2024-08-31 12171904business:SmallEntities2024-09-012025-08-31 12171904countries:EnglandWales2024-09-012025-08-31 12171904core:MotorVehicles2024-08-31 12171904core:FurnitureFittings2024-08-31 12171904core:MotorVehicles2025-08-31 12171904core:FurnitureFittings2025-08-31 12171904core:MotorVehicles2024-09-012025-08-31 12171904core:FurnitureFittings2024-09-012025-08-31 121719042023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12171904 (England and Wales)
EE&R LTD Unaudited accounts for the year ended 31 August 2025
EE&R LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EE&R LTD Company Information for the year ended 31 August 2025
Director
EVALDAS RAGUCKAS
Company Number
12171904 (England and Wales)
Registered Office
Park View Medical Centre 276 Marton Road Middlesbrough Cleveland TS4 2NS England
- 3 -
EE&R LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,493 
13,163 
Current assets
Inventories
- 
2,412 
Debtors
5
39,700 
700 
Cash at bank and in hand
243,199 
142,126 
282,899 
145,238 
Creditors: amounts falling due within one year
6
(225,543)
(114,759)
Net current assets
57,356 
30,479 
Net assets
65,849 
43,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,848 
43,641 
Shareholders' funds
65,849 
43,642 
For the year ending 31 August 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 17 September 2025 and were signed on its behalf by
EVALDAS RAGUCKAS Director Company Registration No. 12171904
- 4 -
EE&R LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EE&R LTD is a private company, limited by shares, registered in England and Wales, registration number 12171904. The registered office is Park View Medical Centre, 276 Marton Road, Middlesbrough, Cleveland, TS4 2NS, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
19,596 
3,771 
23,367 
At 31 August 2025
19,596 
3,771 
23,367 
Depreciation
At 1 September 2024
7,938 
2,266 
10,204 
Charge for the year
3,919 
751 
4,670 
At 31 August 2025
11,857 
3,017 
14,874 
Net book value
At 31 August 2025
7,739 
754 
8,493 
At 31 August 2024
11,658 
1,505 
13,163 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
39,700 
700 
- 5 -
EE&R LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(8,606)
(4,411)
Trade creditors
59,435 
9,915 
Taxes and social security
41,954 
23,181 
Other creditors
73,398 
29,455 
Loans from directors
18,162 
56,619 
Deferred income
41,200 
- 
225,543 
114,759 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -