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Company Registration No. 04738949 (England & Wales)
E.K.M Limited
Unaudited Accounts
for the year ended 30 April 2025
E.K.M Limited
Statement of financial position
as at 30 April 2025
2025
2024
Fixed assets
Tangible assets
4
67,028
54,086
67,028
54,086
Current assets
Inventories
3,650
3,650
Debtors
5
6,635
6,920
Cash at bank and in hand
19,783
9,942
30,068
20,512
Creditors: amounts falling due within one year
6
(30,740)
(14,663)
Net current assets
(672)
5,849
Total assets less current liabilities
66,356
59,935
Creditors: amounts falling due after more than one year
7
(37,102)
(32,709)
Provisions for liabilities
Deferred tax
(12,495)
(10,036)
(12,495)
(10,036)
Net assets
16,759
17,190
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,758
17,189
Shareholder funds
16,759
17,190
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
E.K.M Limited
Statement of financial position (cont.)
as at 30 April 2025
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by .............................................................. Edward Keith Morton Director Company Registration Number: 04738949
E.K.M Limited
Notes to the Accounts
for the year ended 30 April 2025
1. Statutory information
E.K.M Limited is a private company, limited by shares, registered in England & Wales, registration number 04738949. The registered office is Cherry Tree Farm, Lodge Lane, Minting, Horncastle, LN9 5NR.
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.
4. Tangible fixed assets
Land &
Plant &
Motor;
Computer
Total
buildings
machinery
vehicles
equipment
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
1,268
89,072
40,250
5,085
135,675
Additions
-
7,966
31,490
-
39,456
Disposals
-
-
(37,600)
-
(37,600)
At 30 April 2025
1,268
97,038
34,140
5,085
137,531
Depreciation
At 1 May 2024
-
63,050
15,514
3,025
81,589
Charge for the year
-
5,178
13,781
545
19,504
On disposals
-
-
(30,590)
-
(30,590)
At 30 April 2025
-
68,228
(1,295)
3,570
70,503
Net book value
At 30 April 2025
1,268
28,810
35,435
1,515
67,028
At 30 April 2024
1,268
26,022
24,736
2,060
54,086
5. Debtors
2025
2024
Amounts falling due after more than one year
Trade debtors
6,635
6,920
6,635
6,920
6. Creditors: amounts falling due within one year
2025
2024
VAT
4,303
2,476
Obligations under finance leases and hire purchase contracts
5,547
6,305
Trade creditors
18,819
3,536
Taxes and social security
2,071
2,346
30,740
14,663
E.K.M Limited
Notes to the Accounts (cont.)
for the year ended 30 April 2025
7. Creditors: amounts falling due after more than one year
2025
2024
Bank loans
16,713
13,000
Obligations under finance leases and hire purchase contracts
10,665
6,586
Loans from directors
8,814
12,213
Accruals
910
910
37,102
32,709
8. Average number of employees
During the year the average number of employees was 3 (2024: 4).