Company Registration No. 06390797 (England and Wales)
ESHAWAN ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 April 2025
ESHAWAN ENTERPRISE LIMITED
Unaudited accounts
Contents
ESHAWAN ENTERPRISE LIMITED
Company Information
for the year ended 30 April 2025
Company Number
06390797 (England and Wales)
Registered Office
17 BISHOPTHORPE ROAD
YORK
NORTH YORKSHIRE
YO23 1NA
Accountants
SMARTBOOK ACCOUNTANCY LIMITED
G-13, Barking Enterprise Centre
50, Wakering Road, Barking
London
London
IG11 8GN
ESHAWAN ENTERPRISE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
204,088
204,088
Cash at bank and in hand
2,868
1,830
Creditors: amounts falling due within one year
(102,293)
(104,526)
Net current liabilities
(99,425)
(102,696)
Net assets
104,663
101,392
Called up share capital
100
100
Profit and loss account
104,563
101,292
Shareholders' funds
104,663
101,392
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 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 29 October 2025 and were signed on its behalf by
HUMAYUN KABIR
Director
Company Registration No. 06390797
ESHAWAN ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ESHAWAN ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06390797. The registered office is 17 BISHOPTHORPE ROAD, YORK, NORTH YORKSHIRE, YO23 1NA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,315
3,548
Loans from directors
100,979
100,979
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).