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# EBM CONSTRUCTION SERVICES LTD

## Company Registration Number:
05812881 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EBM CONSTRUCTION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# EBM CONSTRUCTION SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Emil Merazov
|  | Radka Radeva
Registered office: |  | 24 Gateshead Road Borehamwood England WD6 4NQ
Company Registration Number: |  | 05812881 (England and Wales)

# EBM CONSTRUCTION SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Emil Merazov

The director(s) shown below resigned during the period
Radka Radeva
29 August 2024

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Emil Merazov
Status: Director

# EBM CONSTRUCTION SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 38,495 |
Total fixed assets: |  | 38,495 |
Current assets
Debtors: | 5 | 736 | 6,410
Cash at bank and in hand: |  | 19,210 | 72,866
Total current assets: |  | 19,946 | 79,276
Creditors: amounts falling due within one year: | 6 | ( 2,542 ) | ( 25,900 )
Net current assets (liabilities): |  | 17,404 | 53,376
Total assets less current liabilities: |  | 55,899 | 53,376
Total net assets (liabilities): |  | 55,899 | 53,376

The notes form part of these financial statements

# EBM CONSTRUCTION SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 55,799 | 53,276
Shareholders funds: |  | 55,899 | 53,376

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Emil Merazov
Status: Director

The notes form part of these financial statements

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | - | -
Additions | 38,495 | 38,495
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 38,495 | 38,495
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 38,495 | 38,495
At 31 March 2024 | - | -

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 736 | 6,410
Total | 736 | 6,410

# EBM CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,350 | 21,320
Taxation and social security | 592 | 3,967
Accruals and deferred income | 600 | 613
Total | 2,542 | 25,900