EGAB Ltd
Exception report
for the period ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 September 2021
per TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (5,261) (5,259) (2)
(5,261) (5,259) (2)
This page does not form part of the statutory financial statements.
Company registration number: 13597924
Unaudited financial statements
for the period ended 30 September 2025
for
EGAB Ltd
Pages for filing with the Registrar
Company registration number: 13597924
EGAB Ltd
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
£ £ £ £
Fixed assets 4,764 7,145
Current assets 1,498 468
Creditors: amounts falling due within one year (8,680) (12,772)
Net current liabilities (7,182) (12,304)
Total assets less current liabilities (2,418) (5,159)
Creditors: amounts falling due after more than
one year 		(7,138) -
NET LIABILITIES (9,556) (5,159)
CAPITAL AND RESERVES (9,556) (5,159)
Notes
1 Company information
EGAB Ltd is a private company registered in England and Wales. Its registered number is 13597924. The company is limited by shares. Its registered office is 3 Pengelli Terrace, Blaenau Ffestiniog, Gwynedd, LL41 3BZ.
2 Average number of employees
During the period the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13597924
EGAB Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 15 December 2025 and signed on its behalf by:
Miss E Gorska, Director Mr A Barcik, Director
15 December 2025 15 December 2025
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