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Company Registration No. 11418932 (England and Wales)
EA Mech Limited Unaudited accounts for the year ended 30 June 2025
EA Mech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EA Mech Limited Company Information for the year ended 30 June 2025
Director
Mr Edward Agius
Company Number
11418932 (England and Wales)
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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EA Mech Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,818
77
Current assets
Cash at bank and in hand
36,966
47,845
Creditors: amounts falling due within one year
5
(6,639)
(8,525)
Net current assets
30,327
39,320
Net assets
45,145
39,397
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,144
39,396
Shareholders' funds
45,145
39,397
For the year ending 30 June 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 8 October 2025 and were signed on its behalf by
Mr Edward Agius Director Company Registration No. 11418932
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EA Mech Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
EA Mech Limited is a private company, limited by shares, registered in England and Wales, registration number 11418932.
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.
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:
Computer equipment
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
800
800
Additions
18,450
-
18,450
At 30 June 2025
18,450
800
19,250
Depreciation
At 1 July 2024
-
723
723
Charge for the year
3,690
19
3,709
At 30 June 2025
3,690
742
4,432
Net book value
At 30 June 2025
14,760
58
14,818
At 30 June 2024
-
77
77
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EA Mech Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,449
7,691
Loans from directors
320
-
Accruals
870
834
6,639
8,525
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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