Company Registration No. 15147915 (England and Wales)
EBGB LTD
Unaudited accounts
for the year ended 31 March 2025
EBGB LTD
Unaudited accounts
Contents
EBGB LTD
Company Information
for the year ended 31 March 2025
Company Number
15147915 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
EBGB LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
244,947
101,696
Creditors: amounts falling due within one year
(245,363)
(99,558)
Net current assets
86,365
74,030
Called up share capital
200
110
Profit and loss account
86,165
73,920
Shareholders' funds
86,365
74,030
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 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 15 November 2024 and were signed on its behalf by
Edward Blythe
Director
Company Registration No. 15147915
EBGB LTD
Notes to the Accounts
for the year ended 31 March 2025
EBGB LTD is a private company, limited by shares, registered in England and Wales, registration number 15147915. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, 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.
Amounts falling due within one year
Trade debtors
85,016
67,088
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,581
30,752
Taxes and social security
101,508
61,568
Other creditors
30,952
881
Loans from directors
57,123
-
EBGB LTD
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
95 Ordinary B shares of £1 each
95
10
5 Ordinary C Shares of £1 each
5
-
Shares issued during the period:
85 Ordinary B shares of £1 each
85
5 Ordinary C Shares of £1 each
5
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).