Ekaling Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10870654

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,590		4,590
Cash at bank and in hand		30,463		30,463

		35,053		35,053
Creditors: Amounts Falling Due Within One Year	5	(830 )		(830 )

NET CURRENT ASSETS (LIABILITIES)			34,223		34,223

TOTAL ASSETS LESS CURRENT LIABILITIES			34,223		34,223

NET ASSETS			34,223		34,223

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			34,123		34,123

SHAREHOLDERS' FUNDS			34,223		34,223

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Shivshanker Subramani

Director

31/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Ekaling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870654 . The registered office is 21 Conrad Mews, Northfleet, Gravesend, Kent, DA11 8FW.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,500	4,500
VAT	90	90

	4,590	4,590

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	400	400
Director's loan account	430	430

	830	830

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Dividends