Company Registration No. 07771610 (England and Wales)
EA ESSENTIAL ACCOUNTING LTD
Unaudited accounts
for the year ended 31 August 2025
EA ESSENTIAL ACCOUNTING LTD
Unaudited accounts
Contents
EA ESSENTIAL ACCOUNTING LTD
Company Information
for the year ended 31 August 2025
Director
MRS NICOLA BAILEY
Company Number
07771610 (England and Wales)
Registered Office
EA Office
16 Princess Street
Blaenllechau
FERNDALE
CF43 4PE
United Kingdom
EA ESSENTIAL ACCOUNTING LTD
Statement of financial position
as at 31 August 2025
Tangible assets
3,213
2,441
Cash at bank and in hand
8,080
10,240
Creditors: amounts falling due within one year
(6,557)
(1,697)
Net current assets
14,651
22,568
Total assets less current liabilities
17,864
25,009
Creditors: amounts falling due after more than one year
-
(5,427)
Called up share capital
100
100
Profit and loss account
17,764
19,482
Shareholders' funds
17,864
19,582
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 her 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 10 September 2025 and were signed on its behalf by
MRS NICOLA BAILEY
Director
Company Registration No. 07771610
EA ESSENTIAL ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 August 2025
EA ESSENTIAL ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07771610. The registered office is EA Office, 16 Princess Street, Blaenllechau, FERNDALE, CF43 4PE, United Kingdom.
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.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,750
3,253
3,080
8,083
Disposals
-
(2,073)
(320)
(2,393)
At 31 August 2025
1,750
2,161
2,760
6,671
At 1 September 2024
-
2,171
3,471
5,642
Charge for the year
-
539
(391)
148
Surplus on revaluation
-
482
(482)
-
On disposals
-
(2,012)
(320)
(2,332)
At 31 August 2025
-
1,180
2,278
3,458
At 31 August 2025
1,750
981
482
3,213
At 31 August 2024
1,750
1,082
(391)
2,441
EA ESSENTIAL ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,413
1,409
Taxes and social security
698
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).