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Company Registration No. 03852149 (England and Wales)
Eurobulbs (UK) Limited Unaudited accounts for the year ended 31 August 2025
Eurobulbs (UK) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Eurobulbs (UK) Limited Company Information for the year ended 31 August 2025
Director
Mr D Woods
Company Number
03852149 (England and Wales)
Registered Office
314 SMEETH ROAD MARSHLAND ST JAMES WISBECH CAMBS PE14 8EP
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Eurobulbs (UK) Limited Accountants' report
Accountants' report to the director of Eurobulbs (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eurobulbs (UK) Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eurobulbs (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eurobulbs (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eurobulbs (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eurobulbs (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eurobulbs (UK) Limited. You consider that Eurobulbs (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eurobulbs (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 22 September 2025
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Eurobulbs (UK) Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
115,526 
140,681 
Current assets
Cash at bank and in hand
278,532 
466,177 
Creditors: amounts falling due within one year
5
(153,643)
(85,289)
Net current assets
124,889 
380,888 
Net assets
240,415 
521,569 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
240,315 
521,469 
Shareholders' funds
240,415 
521,569 
For the year ending 31 August 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 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 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 22 September 2025 and were signed on its behalf by
Mr D Woods Director Company Registration No. 03852149
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Eurobulbs (UK) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Eurobulbs (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03852149. The registered office is 314 SMEETH ROAD, MARSHLAND ST JAMES, WISBECH, CAMBS, PE14 8EP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
259,902 
126,302 
386,204 
Additions
6,919 
- 
6,919 
Disposals
(27,412)
(52,841)
(80,253)
At 31 August 2025
239,409 
73,461 
312,870 
Depreciation
At 1 September 2024
165,183 
80,340 
245,523 
Charge for the year
20,088 
8,266 
28,354 
On disposals
(27,412)
(49,121)
(76,533)
At 31 August 2025
157,859 
39,485 
197,344 
Net book value
At 31 August 2025
81,550 
33,976 
115,526 
At 31 August 2024
94,719 
45,962 
140,681 
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Eurobulbs (UK) Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,029 
31,989 
Obligations under finance leases and hire purchase contracts
2,028 
8,112 
Trade creditors
60,229 
1,827 
Taxes and social security
42,574 
39,326 
Other creditors
4,998 
1,085 
Loans from directors
7,735 
1,000 
Accruals
2,050 
1,950 
153,643 
85,289 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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