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Company Registration No. 04537757 (England and Wales)
Eggs R Us Limited Unaudited accounts for the year ended 30 September 2025
Eggs R Us Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eggs R Us Limited Company Information for the year ended 30 September 2025
Directors
Ian Bellamy Tania Bellamy
Company Number
04537757 (England and Wales)
Registered Office
Ambell Farm Claybridge, Kirk Lane Goole DN14 9AN
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Eggs R Us Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
442,034
309,241
Current assets
Inventories
72,692
128,900
Debtors
5
35,680
18,378
Cash at bank and in hand
257,618
285,545
365,990
432,823
Creditors: amounts falling due within one year
6
(316,620)
(367,097)
Net current assets
49,370
65,726
Net assets
491,404
374,967
Capital and reserves
Called up share capital
7
25,000
25,000
Profit and loss account
466,404
349,967
Shareholders' funds
491,404
374,967
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Ian Bellamy Director Company Registration No. 04537757
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Eggs R Us Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Eggs R Us Limited is a private company, limited by shares, registered in England and Wales, registration number 04537757. The registered office is Ambell Farm, Claybridge, Kirk Lane, Goole, DN14 9AN.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
782,024
782,024
Additions
51,864
178,472
230,336
At 30 September 2025
51,864
960,496
1,012,360
Depreciation
At 1 October 2024
-
472,783
472,783
Charge for the year
-
97,543
97,543
At 30 September 2025
-
570,326
570,326
Net book value
At 30 September 2025
51,864
390,170
442,034
At 30 September 2024
-
309,241
309,241
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Eggs R Us Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
35,680
1,328
Trade debtors
-
17,050
35,680
18,378
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
63,138
171,174
Taxes and social security
15,005
48,504
Other creditors
56,530
-
Loans from directors
181,947
147,419
316,620
367,097
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000
25,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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