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Company Registration No. 10637561 (England and Wales)
EHK Surface Repairs Ltd Unaudited accounts for the year ended 28 February 2025
EHK Surface Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EHK Surface Repairs Ltd Company Information for the year ended 28 February 2025
Director
Emma Jenks
Company Number
10637561 (England and Wales)
Registered Office
71 Ponsonby Road Plymouth Devon PL3 4HW
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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EHK Surface Repairs Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,603 
9,357 
Current assets
Debtors
5
4,172 
5,526 
Cash at bank and in hand
10,216 
11,475 
14,388 
17,001 
Creditors: amounts falling due within one year
6
(9,128)
(10,117)
Net current assets
5,260 
6,884 
Total assets less current liabilities
12,863 
16,241 
Creditors: amounts falling due after more than one year
7
(10,192)
(11,478)
Net assets
2,671 
4,763 
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
2,672 
4,764 
Shareholders' funds
2,671 
4,763 
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 director acknowledges her 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 November 2025 and were signed on its behalf by
Emma Jenks Director Company Registration No. 10637561
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EHK Surface Repairs Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EHK Surface Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10637561. The registered office is 71 Ponsonby Road, Plymouth, Devon, PL3 4HW.
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. As Trading started 1st July, 2017 assets have been depreciated for 8/12 months
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
4,531 
18,995 
2,447 
25,973 
At 28 February 2025
4,531 
18,995 
2,447 
25,973 
Depreciation
At 1 March 2024
3,501 
11,214 
1,901 
16,616 
Charge for the year
193 
1,459 
102 
1,754 
At 28 February 2025
3,694 
12,673 
2,003 
18,370 
Net book value
At 28 February 2025
837 
6,322 
444 
7,603 
At 29 February 2024
1,030 
7,781 
546 
9,357 
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EHK Surface Repairs Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
672 
- 
Other debtors
3,500 
5,526 
4,172 
5,526 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,130 
3,963 
Trade creditors
1,287 
1,010 
Taxes and social security
3,711 
- 
Loans from directors
- 
5,144 
9,128 
10,117 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,192 
11,478 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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