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Registered number: 04070051
European Design And Contracting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04070051
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 153,000 153,000
Tangible Assets 5 2,615 3,076
155,615 156,076
CURRENT ASSETS
Debtors - 274
Cash at bank and in hand 40,620 13,884
40,620 14,158
Creditors: Amounts Falling Due Within One Year (27,909 ) (13,356 )
NET CURRENT ASSETS (LIABILITIES) 12,711 802
TOTAL ASSETS LESS CURRENT LIABILITIES 168,326 156,878
NET ASSETS 168,326 156,878
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 168,226 156,778
SHAREHOLDERS' FUNDS 168,326 156,878
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Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Deborah Bryant
Director
09/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
European Design And Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04070051 . The registered office is Lynwood House, 59 Mangotsfield Road, Mangotsfield, Bristol, BS16 5NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 153,000
As at 31 March 2025 153,000
Net Book Value
As at 31 March 2025 153,000
As at 1 April 2024 153,000
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5. Tangible Assets
Total
£
Cost
As at 1 April 2024 17,066
As at 31 March 2025 17,066
Depreciation
As at 1 April 2024 13,990
Provided during the period 461
As at 31 March 2025 14,451
Net Book Value
As at 31 March 2025 2,615
As at 1 April 2024 3,076
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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