REGISTERED NUMBER: 09897483 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

EHUK Enterprises Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mrs C A Smith

C A Smith

M I Smith

Registered office:

7 School View

Newent

Gloucestershire

GL18 1RX

Registered number:

09897483 (England and Wales)

Accountants:

Crowthers Chartered Accountants

10 The Southend

Ledbury

Herefordshire

HR8 2EY

FIXED ASSETS

Tangible assets

4

187,367

187,367

CURRENT ASSETS

Cash at bank

2,711

4,459

CREDITORS

Amounts falling due within one year

5

1

1

NET CURRENT ASSETS

2,710

4,458

TOTAL ASSETS LESS CURRENT LIABILITIES

190,077

191,825

CREDITORS

Amounts falling due after more than one year

6

198,467

202,967

NET LIABILITIES

(8,390

)

(11,142

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(8,490

)

(11,242

)

(8,390

)

(11,142

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by:

Mrs C A Smith - Director

1.	STATUTORY INFORMATION

EHUK Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

0% Straight Line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

Cost

At 1 April 2024

and 31 March 2025

187,367

Net book value

At 31 March 2025

187,367

At 31 March 2024

187,367

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1

1

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

198,467

202,967

7.	GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company in the foreseeable future.

The directors believe that with their support this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the director's support.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £198,467 (2024: £202,967) owed to the director. No interest has been charged on this loan. The loan is repayable on demand and is unsecured.