07160029falseassistance in events organisation2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07160029

E K Crew Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

E K Crew Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Magdalena Kajo

Erjon Kajo

REGISTERED OFFICE

7 Tomblin Mews

London

SW16 5FR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07160029

BANKERS

Barclays

ACCOUNTANTS

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

E K Crew Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

E K Crew Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				348,986				295,292
CURRENT ASSETS
Debtors		3		175,118				100,650
Cash at bank and in hand				117,112				91,768
				292,230				192,418
CREDITORS: Amounts falling due within one year		4		81,703				68,646
NET CURRENT ASSETS						210,527				123,772
TOTAL ASSETS LESS CURRENT LIABILITIES						559,513				419,064
CREDITORS: Amounts falling due after more than one year		5				26,864				40,569
NET ASSETS						532,649				378,495
CAPITAL AND RESERVES
Called up share capital		7				1,000				1,000
Profit and loss account						531,649				377,495
SHAREHOLDERS' FUNDS						532,649				378,495
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2025 and signed on their behalf by
.............................
Magdalena Kajo
Director
.............................
Erjon Kajo
Director

E K Crew Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 10%
Motor Cars		reducing balance 10%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/03/2024		221,826		4,541		104,819		331,186
Additions		94,790		-		-		94,790
At 28/02/2025		316,616		4,541		104,819		425,976
Depreciation
At 01/03/2024		20,871		4,541		10,482		35,894
For the year		31,662		-		9,434		41,096
At 28/02/2025		52,533		4,541		19,916		76,990
Net Book Amounts
At 28/02/2025		264,083		-		84,903		348,986
At 29/02/2024		200,955		-		94,337		295,292

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				175,118		100,650
				175,118		100,650

E K Crew Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				41,059		50,544
VAT				35,885		14,167
PAYE control				-		705
Directors current account				1,057		17
Credit card				1,502		1,213
Accruals				2,200		2,000
				81,703		68,646

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				19,408		29,534
Hire purchase >1yr				7,456		11,035
				26,864		40,569

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		3

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000