Silverfin false false 31/01/2025 12/01/2024 31/01/2025 H Clarke 12/01/2024 B Lawrence 12/01/2024 10 February 2026 The company was incorporated on 12 January 2024.
The principal activity of the company during the financial year was operating an e-commerce platform. 15408853 2025-01-31 15408853 bus:Director1 2025-01-31 15408853 bus:Director2 2025-01-31 15408853 core:CurrentFinancialInstruments 2025-01-31 15408853 core:ShareCapital 2025-01-31 15408853 core:RetainedEarningsAccumulatedLosses 2025-01-31 15408853 bus:OrdinaryShareClass1 2025-01-31 15408853 2024-01-12 2025-01-31 15408853 bus:FilletedAccounts 2024-01-12 2025-01-31 15408853 bus:SmallEntities 2024-01-12 2025-01-31 15408853 bus:AuditExemptWithAccountantsReport 2024-01-12 2025-01-31 15408853 bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408853 bus:Director1 2024-01-12 2025-01-31 15408853 bus:Director2 2024-01-12 2025-01-31 15408853 bus:OrdinaryShareClass1 2024-01-12 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15408853 (England and Wales)

# ECOMNOW EUROPE LTD

### Unaudited Financial Statements
For the financial period from 12 January 2024 to 31 January 2025
Pages for filing with the registrar

ECOMNOW EUROPE LTD

## Unaudited Financial Statements

For the financial period from 12 January 2024 to 31 January 2025

Contents

ECOMNOW EUROPE LTD

## BALANCE SHEET

As at 31 January 2025
ECOMNOW EUROPE LTD

## BALANCE SHEET (continued)

As at 31 January 2025

| Note | 31.01.2025
|  | £
Current assets |  |
Debtors | 3 | 1,000
Cash at bank and in hand |  | 574
|  | 1,574
Creditors: amounts falling due within one year | 4 | ( 4,800)
Net current liabilities |  | (3,226)
Total assets less current liabilities |  | (3,226)
Net liabilities |  | ( 3,226)
Capital and reserves |  |
Called-up share capital | 5 | 1,000
Profit and loss account |  | ( 4,226 )
Total shareholder's deficit |  | ( 3,226)

For the financial period ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of eComNow Europe Ltd (registered number: 15408853) were approved and authorised for issue by the Board of Directors on 10 February 2026. They were signed on its behalf by:

B Lawrence Director |

ECOMNOW EUROPE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 12 January 2024 to 31 January 2025
ECOMNOW EUROPE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 12 January 2024 to 31 January 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

eComNow Europe Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 90 Jermyn Street, London, SW1Y 6JD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

The financial statements have been prepared for the period from incorporation on 12 January 2024 to 31 January 2025.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover represents amounts receivable for services net of VAT.
Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

#### 2. Employees

| Period from 12.01.2024 to 31.01.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 2

#### 3. Debtors

| 31.01.2025
| £
Other debtors | 1,000

#### 4. Creditors: amounts falling due within one year

| 31.01.2025
| £
Other creditors | 4,800

#### 5. Called-up share capital

| 31.01.2025
| £
Allotted, called-up and fully-paid |
1,000 Ordinary shares of £ 1.00 each | 1,000