Company Registration No. 13962663 (England and Wales)
Eskay Holdings Lanka (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Eskay Holdings Lanka (UK) Limited
Unaudited accounts
Contents
Eskay Holdings Lanka (UK) Limited
Company Information
for the year ended 31 March 2025
Director
Mohomed Yazeer MOHOMED SHAHABDEEN
Company Number
13962663 (England and Wales)
Registered Office
21a Horseshoe Park
Pangbourne
Reading
RG8 7JW
United Kingdom
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Eskay Holdings Lanka (UK) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
62
283
Creditors: amounts falling due within one year
(83,954)
(44,647)
Net current liabilities
(60,573)
(44,012)
Net liabilities
(60,573)
(44,012)
Called up share capital
100
100
Profit and loss account
(60,673)
(44,112)
Shareholders' funds
(60,573)
(44,012)
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 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 29 October 2024 and were signed on its behalf by
Mohomed Yazeer MOHOMED SHAHABDEEN
Director
Company Registration No. 13962663
Eskay Holdings Lanka (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Eskay Holdings Lanka (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13962663. The registered office is 21a Horseshoe Park, Pangbourne, Reading, RG8 7JW, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,719
1,061
Taxes and social security
2,341
1,474
Other creditors
2,179
1,772
Loans from directors
48,278
39,281
5
Transactions with related parties
Unsecured Director's Investment:
Director's investments of £47,780 (last year £39,281) is unsecured and given by Mr Mohamed Yazeer Mohamed Shahabdeen is Interest free and subordinated in favour of third party creditors.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).