1 April 2024 false No description of principal activity Taxfiler 2024.6 8862613 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8862613 2024-03-31 8862613 2024-04-01 2025-03-31 8862613 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8862613 business:FilletedAccounts 2024-04-01 2025-03-31 8862613 2025-03-31 8862613 business:Director1 2024-04-01 2025-03-31 8862613 business:RegisteredOffice 2024-04-01 2025-03-31 8862613 2024-03-31 8862613 core:WithinOneYear 2025-03-31 8862613 core:WithinOneYear 2024-03-31 8862613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 8862613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 8862613 core:PreviouslyStatedAmount 2025-03-31 8862613 core:PreviouslyStatedAmount 2024-03-31 8862613 business:SmallEntities 2024-04-01 2025-03-31 8862613 countries:EnglandWales 2024-04-01 2025-03-31 8862613 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8862613 (England and Wales)
EBP ENTERPRISES LTD Unaudited accounts for the year ended 31 March 2025
EBP ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EBP ENTERPRISES LTD Company Information for the year ended 31 March 2025
Director
EMANUIL PETKOV
Company Number
8862613 (England and Wales)
Registered Office
90 Windmill Drive LONDON NW2 1US
Accountants
Stotinka Limited 36 Beaford grove London SW20 9LB
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EBP ENTERPRISES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
24,928
1,204
Creditors: amounts falling due within one year
4
5,410
20,000
Net current assets
30,338
21,204
Net assets
30,338
21,204
Capital and reserves
Profit and loss account
30,338
21,204
Shareholders' funds
30,338
21,204
For the year ending 31 March 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 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 15 October 2025 and were signed on its behalf by
EMANUIL PETKOV Director Company Registration No. 8862613
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EBP ENTERPRISES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EBP ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 8862613. The registered office is 90 Windmill Drive, LONDON, NW2 1US.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
(5,410)
-
Proposed dividends
-
(20,000)
(5,410)
(20,000)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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