E. & E. Accessories Limited 02746748 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of medical and dental instruments and supplies Digita Accounts Production Advanced 6.30.9574.0 true 02746748 2024-04-01 2025-03-31 02746748 2025-03-31 02746748 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02746748 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 02746748 bus:Micro-entities 2024-04-01 2025-03-31 02746748 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02746748 bus:FilletedAccounts 2024-04-01 2025-03-31 02746748 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02746748 bus:RegisteredOffice 2024-04-01 2025-03-31 02746748 bus:Director1 2024-04-01 2025-03-31 02746748 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02746748 countries:UnitedKingdom 2024-04-01 2025-03-31 02746748 2023-04-01 2024-03-31 02746748 2024-03-31 02746748 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02746748 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02746748

E. & E. Accessories Limited

trading as E. & E.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

E. & E. Accessories Limited

trading as E. & E.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E. & E. Accessories Limited

trading as E. & E.

Company Information

Director

Ajitha Suramya Perera

Registered office

Unit 24
Red Lion Business Park
Red Lion Road
Tolworth
KT6 7QD

Accountants

RS Business Consulting Ltd
11 Approach Road
Raynes Park
London
SW20 8BA

 

E. & E. Accessories Limited

trading as E. & E.

(Registration number: 02746748)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

4,036

Current assets

217,904

209,349

Creditors: Amounts falling due within one year

(54,795)

(29,397)

Net current assets

163,109

179,952

Total assets less current liabilities

163,109

183,988

Creditors: Amounts falling due after more than one year

(20,202)

(23,757)

Accruals and deferred income

(4,800)

(4,800)

 

138,107

155,431

Capital and reserves

138,107

155,431

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 24
Red Lion Business Park
Red Lion Road
Tolworth
KT6 7QD
England UK

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

For the financial 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.

Director's responsibilities:

 

E. & E. Accessories Limited

trading as E. & E.

(Registration number: 02746748)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

.........................................
Ajitha Suramya Perera
Director