Company Registration No. 14243596 (England and Wales)
EKAM DHANJAL LIMITED
Unaudited accounts
for the year ended 31 July 2025
EKAM DHANJAL LIMITED
Unaudited accounts
Contents
EKAM DHANJAL LIMITED
Company Information
for the year ended 31 July 2025
Director
Satnam Singh Dhanjal
Company Number
14243596 (England and Wales)
Registered Office
45 CHURCH WALK
BURGESS HILL
RH15 9BQ
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
EKAM DHANJAL LIMITED
Statement of financial position
as at 31 July 2025
Intangible assets
10,500
12,000
Tangible assets
7,290
8,100
Cash at bank and in hand
744
5,344
Creditors: amounts falling due within one year
(34,979)
(17,184)
Net current liabilities
(33,735)
(11,340)
Net (liabilities)/assets
(15,945)
8,760
Called up share capital
100
100
Profit and loss account
(16,045)
8,660
Shareholders' funds
(15,945)
8,760
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 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 18 November 2025 and were signed on its behalf by
Satnam Singh Dhanjal
Director
Company Registration No. 14243596
EKAM DHANJAL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
EKAM DHANJAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14243596. The registered office is 45 CHURCH WALK, BURGESS HILL, RH15 9BQ, 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:
Plant & machinery
10% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EKAM DHANJAL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
465
2,184
Loans from directors
31,000
15,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).