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# E.A SERVICES TRADING LTD

## Company Registration Number:
09057886 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# E.A SERVICES TRADING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# E.A SERVICES TRADING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Hyadir Mohamed
Registered office: |  | 19 Altham Gardens Watford England WD19 6HJ
Company Registration Number: |  | 09057886 (England and Wales)

# E.A SERVICES TRADING LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Domestic appliance maintenance

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Hyadir Mohamed

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Hyadir Mohamed
Status: Director

# E.A SERVICES TRADING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,541 | 11,327
Total current assets: |  | 2,541 | 11,327
Creditors: amounts falling due within one year: | 4 | ( 591 ) | ( 9,398 )
Net current assets (liabilities): |  | 1,950 | 1,929
Total assets less current liabilities: |  | 1,950 | 1,929
Total net assets (liabilities): |  | 1,950 | 1,929

The notes form part of these financial statements

# E.A SERVICES TRADING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,948 | 1,927
Shareholders funds: |  | 1,950 | 1,929

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Hyadir Mohamed
Status: Director

The notes form part of these financial statements

# E.A SERVICES TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# E.A SERVICES TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# E.A SERVICES TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# E.A SERVICES TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 591 |
Other creditors |  | 9,398
Total | 591 | 9,398