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Company Registration No. 14863165 (England and Wales)
E4p Ltd Unaudited accounts for the year ended 31 May 2025
E4p Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E4p Ltd Company Information for the year ended 31 May 2025
Director
L Navratil
Company Number
14863165 (England and Wales)
Registered Office
Unit 4 80 Station Road Hampton Middlesex TW12 2AX England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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E4p Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,782
8,182
Current assets
Debtors
5
11,036
9,218
Cash at bank and in hand
14,398
15,515
25,434
24,733
Creditors: amounts falling due within one year
6
(15,145)
(14,548)
Net current assets
10,289
10,185
Total assets less current liabilities
17,071
18,367
Provisions for liabilities
Deferred tax
(1,289)
(1,555)
Net assets
15,782
16,812
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,682
16,712
Shareholders' funds
15,782
16,812
For the year 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 16 February 2026 and were signed on its behalf by
L Navratil Director Company Registration No. 14863165
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E4p Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
E4p Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863165. The registered office is Unit 4, 80 Station Road, Hampton, Middlesex, TW12 2AX, 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 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 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
20% Reduced balance
Computer equipment
25% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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E4p Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At valuation
At 1 June 2024
9,000
1,310
10,310
Revaluations
-
490
490
At 31 May 2025
9,000
1,800
10,800
Depreciation
At 1 June 2024
1,800
328
2,128
Charge for the year
1,440
450
1,890
At 31 May 2025
3,240
778
4,018
Net book value
At 31 May 2025
5,760
1,022
6,782
At 31 May 2024
7,200
982
8,182
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,859
7,528
Accrued income and prepayments
933
760
Other debtors
1,244
930
11,036
9,218
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,446
2,898
Loans from directors
12,461
10,536
Accruals
1,238
1,114
15,145
14,548
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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