EA-WORX LIMITED

Company Registration Number:
08459347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EA-WORX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EA-WORX LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 6
Exe Fold
Mansfield Woodhouse
Mansfield
England
NG19 9RZ
Company Registration Number: 08459347 (England and Wales)

EA-WORX LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 6,954 9,732
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,400 ) ( 6,400 )
Net current assets (liabilities): ( 6,400 ) ( 6,400 )
Total assets less current liabilities: 554 3,332
Creditors: amounts falling due after more than one year: ( 33,174 ) ( 32,869 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 32,620 ) ( 29,537 )
Capital and reserves: ( 32,620 ) ( 29,537 )

EA-WORX LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Johannes Van Wyk
Status: Director

The notes form part of these financial statements

EA-WORX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

EA-WORX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

EA-WORX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Commitments by way of guarantee

    None

EA-WORX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Advances and credits

    Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to
    the company of £24,994 by Johannes Van Wyk, a director of the company, on 01/04/2024. During the accounting year the
    maximum amount repayable to Johannes Van Wyk was £24,994
    The following conditions are attached to amount payable to Johannes Van Wyk:
    There is no interest due to be paid on any outstanding amount
    No fixed date has been set for the amount to be repaid by the company.