EKBG LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10505623

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	189		189
Investments	5	18,500		18,500
Cash at bank and in hand		178,213		221,265

		196,902		239,954
Creditors: Amounts Falling Due Within One Year	6	(28,884 )		(104,586 )

NET CURRENT ASSETS (LIABILITIES)			168,018		135,368

TOTAL ASSETS LESS CURRENT LIABILITIES			168,018		135,368

NET ASSETS			168,018		135,368

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			167,918		135,268

SHAREHOLDERS' FUNDS			168,018		135,368

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ryan Marfleet

Director

11/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

EKBG LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10505623 . The registered office is 120 Cavendish Place, Eastbourne, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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.

2.3. Additional 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	189	189

5. Current Asset Investments

	2024	2023
	£	£
Unlisted investments	18,500	18,500

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	164	89
Other creditor	22,424	17,424
Director's loan account	4,686	55,463
Amounts owed to group undertakings	1,610	31,610

	28,884	104,586

Page 2

Page 3

EKBG LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100