Company Registration No. 08613312 (England and Wales)
EGM Global Limited
Unaudited accounts
for the year ended 31 March 2025
EGM Global Limited
Unaudited accounts
Contents
EGM Global Limited
Company Information
for the year ended 31 March 2025
Company Number
08613312 (England and Wales)
Registered Office
Room 1.01 One City West, Gelderd Road,
Leeds
LS12 6NJ
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
EGM Global Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,486
8,318
Cash at bank and in hand
19,973
12,405
Creditors: amounts falling due within one year
(109,094)
(47,641)
Net current liabilities
(47,609)
(33,605)
Net liabilities
(40,123)
(25,287)
Called up share capital
2
2
Profit and loss account
(40,125)
(25,289)
Shareholders' funds
(40,123)
(25,287)
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 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 22 December 2025 and were signed on its behalf by
Miss Yekun Chen
Director
Company Registration No. 08613312
EGM Global Limited
Notes to the Accounts
for the year ended 31 March 2025
EGM Global Limited is a private company, limited by shares, registered in England and Wales, registration number 08613312. The registered office is Room 1.01 One City West, Gelderd Road, , Leeds, LS12 6NJ .
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 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:
Fixtures & fittings
10% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,200
3,331
12,531
At 31 March 2025
9,200
3,331
12,531
At 1 April 2024
2,493
1,720
4,213
Charge for the year
671
161
832
At 31 March 2025
3,164
1,881
5,045
At 31 March 2025
6,036
1,450
7,486
At 31 March 2024
6,707
1,611
8,318
EGM Global Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,829
22,492
Loans from directors
24,313
24,650
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).