EAC GLOBAL SERVICES LTD

EAC GLOBAL SERVICES LTD
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

EAC GLOBAL SERVICES LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	26,479	16,831
		26,479	16,831
Current assets
Stocks		11,647	0
Cash at bank and in hand		170,357	196,556
		182,004	196,556
Creditors: amount falling due within one year		(37,870)	(57,794)
Net current assets		144,134	138,762

Total assets less current liabilities		170,613	155,593
Creditors: amount falling due after more than one year		(21)	(28,970)
Net assets		170,592	126,623

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		170,492	126,523
Shareholders' funds		170,592	126,623

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 December 2025 and were signed by:

-------------------------------
Eugen Andrei
Director

1

EAC GLOBAL SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

EAC GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14924195, registration address 4 Hollymount, Worcester, England, WR4 9SE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 July 2024	21,039	21,039
Additions	17,320	17,320
Disposals	-	-
At 30 June 2025	38,359	38,359
Depreciation
At 01 July 2024	4,208	4,208
Charge for year	7,672	7,672
On disposals	-	-
At 30 June 2025	11,880	11,880
Net book values
Closing balance as at 30 June 2025	26,479	26,479
Opening balance as at 01 July 2024	16,831	16,831

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14924195
England and Wales
EAC GLOBAL SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025