E E GRAIN LIMITED

Company Registration Number:
10271975 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

E E GRAIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

E E GRAIN LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 106,404 140,293
Total fixed assets: 106,404 140,293
Current assets
Stocks: 535,000 320,000
Debtors:   1,587,183 1,829,517
Cash at bank and in hand: 983,764 1,128,752
Total current assets: 3,105,947 3,278,269
Creditors: amounts falling due within one year:   (1,035,977) (1,351,953)
Net current assets (liabilities): 2,069,970 1,926,316
Total assets less current liabilities: 2,176,374 2,066,609
Creditors: amounts falling due after more than one year:   (7,769) (110,364)
Provision for liabilities: (25,812) (34,021)
Total net assets (liabilities): 2,142,793 1,922,224
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 2,142,593 1,922,024
Shareholders funds: 2,142,793 1,922,224

The notes form part of these financial statements

E E GRAIN LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: C W Screaton
Status: Director

The notes form part of these financial statements

E E GRAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E E GRAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

E E GRAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 203,610
Additions 2,333
At 31 December 2024 205,943
Depreciation
At 01 January 2024 63,317
Charge for year 36,222
At 31 December 2024 99,539
Net book value
At 31 December 2024 106,404
At 31 December 2023 140,293