1 January 2024 false No description of principal activity Taxfiler 2024.6 01748787business:PrivateLimitedCompanyLtd2024-01-012024-12-31 017487872023-12-31 017487872024-01-012024-12-31 01748787business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 01748787business:FilletedAccounts2024-01-012024-12-31 017487872024-12-31 01748787business:Director12024-01-012024-12-31 01748787business:RegisteredOffice2024-01-012024-12-31 017487872023-12-31 01748787core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01748787core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01748787core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 01748787core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 01748787core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 01748787core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 01748787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01748787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01748787core:PreviouslyStatedAmount2024-12-31 01748787core:PreviouslyStatedAmount2023-12-31 01748787business:SmallEntities2024-01-012024-12-31 01748787countries:EnglandWales2024-01-012024-12-31 01748787core:PlantMachinery2024-01-012024-12-31 01748787core:Goodwill2023-12-31 01748787core:Goodwill2024-12-31 01748787core:Goodwill2024-01-012024-12-31 01748787core:PlantMachinery2023-12-31 01748787core:PlantMachinery2024-12-31 017487872023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01748787 (England and Wales)
EXPORT & GENERAL INSURANCE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
EXPORT & GENERAL INSURANCE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXPORT & GENERAL INSURANCE SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
David Kremer
Company Number
01748787 (England and Wales)
Registered Office
Brylai Coombe Hill Road Kingston Upon Thames KT2 7DY ENGLAND
- 3 -
EXPORT & GENERAL INSURANCE SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
130,126 
Current assets
Cash at bank and in hand
221,221 
223,278 
Net current assets
221,221 
223,278 
Net assets
221,221 
353,404 
Capital and reserves
Called up share capital
1 
1,300 
Share premium
- 
1,198,216 
Capital redemption reserve
1,299 
- 
Profit and loss account
219,921 
(846,112)
Shareholders' funds
221,221 
353,404 
For the year ending 31 December 2024 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 23 September 2025 and were signed on its behalf by
David Kremer Director Company Registration No. 01748787
- 4 -
EXPORT & GENERAL INSURANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EXPORT & GENERAL INSURANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01748787. The registered office is Brylai , Coombe Hill Road , Kingston Upon Thames , KT2 7DY , 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.
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.
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:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
203,037 
At 31 December 2024
203,037 
Amortisation
At 1 January 2024
72,911 
Charge for the year
130,126 
At 31 December 2024
203,037 
Net book value
At 31 December 2024
- 
At 31 December 2023
130,126 
- 5 -
EXPORT & GENERAL INSURANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,870 
At 31 December 2024
7,870 
Depreciation
At 1 January 2024
7,870 
At 31 December 2024
7,870 
Net book value
At 31 December 2024
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -