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Registered number: 08911213
E2E Supply Chain Excellence Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
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E2E Supply Chain Excellence Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
E2E Supply Chain Excellence Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08911213

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 22,144 |
Cash at bank and in hand |  | 5,902 |
|  | 28,046 |
Creditors: Amounts Falling Due Within One Year | 5 | (16,778 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,268
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (10,825 )
NET ASSETS |  |  | 443
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 343
SHAREHOLDERS' FUNDS |  |  | 443

For the year 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Ross Director
31/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
E2E Supply Chain Excellence Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
E2E Supply Chain Excellence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08911213 . The registered office is Bolland House West Milford Lane, Towton, Tadcaster, LS24 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 22,144

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Corporation tax | 2,579
Accruals and deferred income | 660
Directors' loan accounts | 13,539
| 16,778

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 10,825

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
E2E Supply Chain Excellence Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Ross | (20,421 ) | (787 ) | 7,670 | - | (13,538 )

The above loan is unsecured, interest free and repayable on demand.
Page 3