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
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
EIC Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
29,752
Creditors: amounts falling due within one year
(17,544)
Total assets less current liabilities
29,734
Provisions for liabilities
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
EIC Ltd
Notes to the Accounts
for the period from 14 May 2024 to 31 May 2025
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.
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.
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.
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 31 May 2025
660
653
1,313
Charge for the period
165
219
384
At 31 May 2025
165
219
384
At 31 May 2025
495
434
929
EIC Ltd
Notes to the Accounts
for the period from 14 May 2024 to 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
14,576
Accelerated capital allowances
177
Charged to the profit and loss account
177
Provision at end of period
177
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.