Company Registration No. 13309424 (England and Wales)
Team EBG Limited
Unaudited accounts
for the year ended 31 March 2025
Team EBG Limited
Unaudited accounts
Contents
Team EBG Limited
Company Information
for the year ended 31 March 2025
Directors
Elizabeth Buckley-Goddard
Emma Buckley-Goddard
Company Number
13309424 (England and Wales)
Registered Office
Burton Joyce Business Centre
49c Main Street
Burton Joyce
Nottingham
Nottinghamshire
NG14 5DX
England
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Team EBG Limited
Statement of financial position
as at 31 March 2025
Intangible assets
5,175
7,875
Tangible assets
1,440
2,138
Cash at bank and in hand
192,706
212,039
Creditors: amounts falling due within one year
(48,619)
(71,871)
Net current assets
154,087
151,435
Total assets less current liabilities
160,702
161,448
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net assets
135,702
136,448
Called up share capital
1
1
Profit and loss account
135,701
136,447
Shareholders' funds
135,702
136,448
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 3 December 2025 and were signed on its behalf by
Elizabeth Buckley-Goddard
Director
Company Registration No. 13309424
Team EBG Limited
Notes to the Accounts
for the year ended 31 March 2025
Team EBG Limited is a private company, limited by shares, registered in England and Wales, registration number 13309424. The registered office is Burton Joyce Business Centre, 49c Main Street, Burton Joyce, Nottingham, Nottinghamshire, NG14 5DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight-line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at a rate of 20% straight-line.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Team EBG Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
10,000
10,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
47,002
71,368
Loans from directors
146
503
Team EBG Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
25,000
25,000
9
Transactions with related parties
The company has an outstanding loan of £25,000 due to a relative of a director which is included as Other Creditors in Note 8 above.
In the previous year, the company advanced a loan of £10,000 to QB Club Ltd, a company under the control of the directors, which is included as Other Debtors in Note 6 above.
Both these loans are interest-free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).