1 January 2024 false No description of principal activity Taxfiler 2024.6 10183222business:PrivateLimitedCompanyLtd2024-01-012024-12-31 101832222023-12-31 101832222024-01-012024-12-31 10183222business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10183222business:FilletedAccounts2024-01-012024-12-31 101832222024-12-31 10183222business:Director12024-01-012024-12-31 10183222business:RegisteredOffice2024-01-012024-12-31 101832222023-12-31 10183222core:WithinOneYear2024-12-31 10183222core:WithinOneYear2023-12-31 10183222core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10183222core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10183222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10183222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10183222core:PreviouslyStatedAmount2024-12-31 10183222core:PreviouslyStatedAmount2023-12-31 10183222business:SmallEntities2024-01-012024-12-31 10183222countries:EnglandWales2024-01-012024-12-31 10183222core:MotorVehicles2024-01-012024-12-31 10183222core:MotorVehicles2023-12-31 10183222core:MotorVehicles2024-12-31 101832222023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10183222 (England and Wales)
E AND K SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
E AND K SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E AND K SOLUTIONS LTD Company Information for the year ended 31 December 2024
Director
Raminder Singh Malhi
Company Number
10183222 (England and Wales)
Registered Office
8 Gorsehill Grove Littleover Derby DE23 3ZE United Kingdom
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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E AND K SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
22,300 
Investments
5
118,636 
118,636 
118,636 
140,936 
Current assets
Cash at bank and in hand
20,575 
30,361 
Creditors: amounts falling due within one year
6
(46,567)
(66,944)
Net current liabilities
(25,992)
(36,583)
Net assets
92,644 
104,353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,544 
104,253 
Shareholders' funds
92,644 
104,353 
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 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 30 September 2025 and were signed on its behalf by
Raminder Singh Malhi Director Company Registration No. 10183222
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E AND K SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
E AND K SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10183222. The registered office is 8 Gorsehill Grove, Littleover, Derby, DE23 3ZE, United Kingdom.
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
18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
22,300 
Disposals
(22,300)
At 31 December 2024
- 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
22,300 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
118,636 
Valuation at 31 December 2024
118,636 
- 5 -
E AND K SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(5,452)
(6,208)
VAT
- 
5,703 
Trade creditors
- 
22,018 
Taxes and social security
91 
(23,818)
Other creditors
- 
(7,521)
Loans from directors
51,928 
51,640 
Accruals
- 
25,130 
46,567 
66,944 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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