Company Registration No. 10387326 (England and Wales)
E U BUILDING ALLIANCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
E U BUILDING ALLIANCE LIMITED
Unaudited accounts
Contents
E U BUILDING ALLIANCE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Vasyl DOROZH
Vladimir GUCIOC
Company Number
10387326 (England and Wales)
Registered Office
9 FERNLEA ROAD
MITCHAM
CR4 2HF
ENGLAND
E U BUILDING ALLIANCE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
27,688
40,107
Cash at bank and in hand
64,296
123,083
Creditors: amounts falling due within one year
(17,504)
(21,188)
Net current assets
50,377
127,394
Called up share capital
100
100
Profit and loss account
77,965
167,401
Shareholders' funds
78,065
167,501
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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by
Vladimir GUCIOC
Director
Company Registration No. 10387326
E U BUILDING ALLIANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
E U BUILDING ALLIANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10387326. The registered office is 9 FERNLEA ROAD, MITCHAM, CR4 2HF, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,291
79,869
81,160
Disposals
-
(12,400)
(12,400)
At 31 March 2025
1,291
67,469
68,760
At 1 April 2024
969
40,084
41,053
Charge for the year
322
12,097
12,419
On disposals
-
(12,400)
(12,400)
At 31 March 2025
1,291
39,781
41,072
At 31 March 2025
-
27,688
27,688
At 31 March 2024
322
39,785
40,107
Amounts falling due within one year
E U BUILDING ALLIANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
621
Loans from directors
13,415
10,087
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).