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Company Registration No. 15720861 (England and Wales)
EIC Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
EIC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EIC Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Director
Kieran Lewis Davis
Company Number
15720861 (England and Wales)
Registered Office
73 Buckingham Road Rowley Regis West Midlands B65 9LE England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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EIC Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
929
Current assets
Debtors
5
16,597
Cash at bank and in hand
29,752
46,349
Creditors: amounts falling due within one year
6
(17,544)
Net current assets
28,805
Total assets less current liabilities
29,734
Provisions for liabilities
Deferred tax
7
(177)
Net assets
29,557
Capital and reserves
Called up share capital
8
1
Profit and loss account
29,556
Shareholders' funds
29,557
For the period ending 31 May 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 7 January 2026 and were signed on its behalf by
Kieran Lewis Davis Director Company Registration No. 15720861
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EIC Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
EIC Ltd is a private company, limited by shares, registered in England and Wales, registration number 15720861. The registered office is 73 Buckingham Road, Rowley Regis, West Midlands, B65 9LE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 May 2024
-
-
-
Additions
660
653
1,313
At 31 May 2025
660
653
1,313
Depreciation
Charge for the period
165
219
384
At 31 May 2025
165
219
384
Net book value
At 31 May 2025
495
434
929
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EIC Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,991
Other debtors
9,606
16,597
6
Creditors: amounts falling due within one year
2025
£
VAT
743
Trade creditors
1,807
Taxes and social security
14,576
Loans from directors
418
17,544
7
Deferred taxation
2025
£
Accelerated capital allowances
177
2025
£
Charged to the profit and loss account
177
Provision at end of period
177
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 1.
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