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Company Registration No. 03245740 (England and Wales)
Euroasean (UK) Limited Unaudited accounts for the year ended 31 March 2025
Euroasean (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Euroasean (UK) Limited Company Information for the year ended 31 March 2025
Directors
Romeo Ramos Lourdelyn Punzalan-Ramos
Company Number
03245740 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Euroasean (UK) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
304,143
304,143
Current assets
Cash at bank and in hand
4,250
4,172
Creditors: amounts falling due within one year
5
(72,330)
(71,892)
Net current liabilities
(68,080)
(67,720)
Total assets less current liabilities
236,063
236,423
Creditors: amounts falling due after more than one year
6
(186,340)
(186,340)
Net assets
49,723
50,083
Capital and reserves
Called up share capital
2
2
Profit and loss account
49,721
50,081
Shareholders' funds
49,723
50,083
For the year ending 31 March 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Romeo Ramos Director Company Registration No. 03245740
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Euroasean (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Euroasean (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03245740. The registered office is 70 WOOD STREET, LONDON, E17 3HT, ENGLAND.
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:
Land & buildings
0%
Plant & machinery
0%
Motor vehicles
0%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
281,316
20,720
34,598
336,634
At 31 March 2025
281,316
20,720
34,598
336,634
Depreciation
At 1 April 2024
-
19,451
13,040
32,491
At 31 March 2025
-
19,451
13,040
32,491
Net book value
At 31 March 2025
281,316
1,269
21,558
304,143
At 31 March 2024
281,316
1,269
21,558
304,143
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
71,670
71,592
Accruals
660
300
72,330
71,892
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Euroasean (UK) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
186,340
186,340
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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