15 February 2024 false No description of principal activity Taxfiler 2024.6 15492221business:PrivateLimitedCompanyLtd2024-02-152025-02-28 154922212024-02-14 154922212024-02-152025-02-28 15492221business:AuditExemptWithAccountantsReport2024-02-152025-02-28 15492221business:FilletedAccounts2024-02-152025-02-28 154922212025-02-28 15492221business:Director12024-02-152025-02-28 15492221business:Director22024-02-152025-02-28 15492221business:RegisteredOffice2024-02-152025-02-28 15492221core:WithinOneYear2025-02-28 15492221core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15492221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15492221core:PreviouslyStatedAmount2025-02-28 15492221business:SmallEntities2024-02-152025-02-28 15492221countries:EnglandWales2024-02-152025-02-28 15492221core:PlantMachinery2024-02-152025-02-28 15492221core:MotorVehicles2024-02-152025-02-28 15492221core:PlantMachinery2024-02-14 15492221core:FurnitureFittings2024-02-14 15492221core:FurnitureFittings2024-02-152025-02-28 15492221core:PlantMachinery2025-02-28 15492221core:FurnitureFittings2025-02-28 15492221core:AfterOneYear2025-02-28 15492221business:Director112024-02-152025-02-28 15492221business:Director112024-02-14 15492221business:Director112025-02-28 15492221business:Director222024-02-152025-02-28 15492221business:Director222024-02-14 15492221business:Director222025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15492221 (England and Wales)
EA Brothers Limited Unaudited accounts for the period from 15 February 2024 to 28 February 2025
EA Brothers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EA Brothers Limited Company Information for the period from 15 February 2024 to 28 February 2025
Directors
Mr C M MA Mr Chi Tak MA
Company Number
15492221 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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EA Brothers Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
25,730 
Current assets
Inventories
1,200 
Debtors
5
30,584 
Cash at bank and in hand
4,618 
36,402 
Creditors: amounts falling due within one year
6
(109,871)
Net current liabilities
(73,469)
Net liabilities
(47,739)
Capital and reserves
Called up share capital
100 
Profit and loss account
(47,839)
Shareholders' funds
(47,739)
For the period ending 28 February 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Mr C M MA Director Company Registration No. 15492221
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EA Brothers Limited Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
EA Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 15492221. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 February 2024
- 
- 
- 
Additions
24,035 
5,089 
29,124 
At 28 February 2025
24,035 
5,089 
29,124 
Depreciation
Charge for the period
2,802 
592 
3,394 
At 28 February 2025
2,802 
592 
3,394 
Net book value
At 28 February 2025
21,233 
4,497 
25,730 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
30,584 
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EA Brothers Limited Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,676 
Loans from directors
108,073 
Accruals
122 
109,871 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr C M MA
Director Loan
- 
(52,894)
(1,940)
(50,954)
Mr Chi Tak MA
Director Loan
- 
(58,129)
(1,010)
(57,119)
- 
(111,023)
(2,950)
(108,073)
8
Average number of employees
During the period the average number of employees was 3.
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