1 July 2024 false Taxfiler 2024.6 11393213 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11393213 2024-06-30 11393213 2024-07-01 2025-06-30 11393213 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11393213 business:FilletedAccounts 2024-07-01 2025-06-30 11393213 2025-06-30 11393213 business:Director1 2024-07-01 2025-06-30 11393213 business:RegisteredOffice 2024-07-01 2025-06-30 11393213 2024-06-30 11393213 core:WithinOneYear 2025-06-30 11393213 core:WithinOneYear 2024-06-30 11393213 core:AfterOneYear 2025-06-30 11393213 core:AfterOneYear 2024-06-30 11393213 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11393213 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11393213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11393213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11393213 core:PreviouslyStatedAmount 2025-06-30 11393213 core:PreviouslyStatedAmount 2024-06-30 11393213 business:SmallEntities 2024-07-01 2025-06-30 11393213 countries:EnglandWales 2024-07-01 2025-06-30 11393213 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11393213 (England and Wales)
E K AND SONS LIMITED Unaudited accounts for the year ended 30 June 2025
E K AND SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E K AND SONS LIMITED Company Information for the year ended 30 June 2025
Director
OWUSU-ANSAH Emmanuel
Company Number
11393213 (England and Wales)
Registered Office
FLAT 3 248 PORTLAND ROAD LONDON SOUTH NORWOOD SE25 4SL UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
- 3 -
E K AND SONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
8,350
Cash at bank and in hand
10,912
8,850
10,912
17,200
Creditors: amounts falling due within one year
5
(475)
(790)
Net current assets
10,437
16,410
Total assets less current liabilities
10,437
16,410
Creditors: amounts falling due after more than one year
6
(9,000)
(12,000)
Net assets
1,437
4,410
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,436
4,409
Shareholders' funds
1,437
4,410
For the year ending 30 June 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 12 September 2025 and were signed on its behalf by
OWUSU-ANSAH Emmanuel Director Company Registration No. 11393213
- 4 -
E K AND SONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
E K AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11393213. The registered office is FLAT 3, 248 PORTLAND ROAD, LONDON, SOUTH NORWOOD, SE25 4SL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,350
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
475
790
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,000
12,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -