1 May 2024 false No description of principal activity Taxfiler 2024.6 13350191 business:PrivateLimitedCompanyLtd 2024-05-01 2025-06-30 13350191 2024-04-30 13350191 2024-05-01 2025-06-30 13350191 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-06-30 13350191 business:FilletedAccounts 2024-05-01 2025-06-30 13350191 2025-06-30 13350191 business:Director2 2024-05-01 2025-06-30 13350191 business:RegisteredOffice 2024-05-01 2025-06-30 13350191 2024-04-30 13350191 core:WithinOneYear 2025-06-30 13350191 core:WithinOneYear 2024-04-30 13350191 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13350191 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 13350191 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-06-30 13350191 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-04-30 13350191 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13350191 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13350191 core:PreviouslyStatedAmount 2025-06-30 13350191 core:PreviouslyStatedAmount 2024-04-30 13350191 business:SmallEntities 2024-05-01 2025-06-30 13350191 countries:EnglandWales 2024-05-01 2025-06-30 13350191 core:FurnitureFittings 2024-05-01 2025-06-30 13350191 core:ComputerEquipment 2024-05-01 2025-06-30 13350191 core:FurnitureFittings 2024-04-30 13350191 core:ComputerEquipment 2024-04-30 13350191 core:FurnitureFittings 2025-06-30 13350191 core:ComputerEquipment 2025-06-30 13350191 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13350191 (England and Wales)
E&I OUTSOURCING LIMITED Unaudited accounts for the period from 1 May 2024 to 30 June 2025
E&I OUTSOURCING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&I OUTSOURCING LIMITED Company Information for the period from 1 May 2024 to 30 June 2025
Director
Eugenija Petraviciute
Company Number
13350191 (England and Wales)
Registered Office
62 GIBSON COURT 15 DOWDING DRIVE LONDON SE9 6AX ENGLAND
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E&I OUTSOURCING LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
200
Current assets
Inventories
99,000
103,000
Cash at bank and in hand
3,620
4,212
102,620
107,212
Creditors: amounts falling due within one year
5
(94,925)
(110,589)
Net current assets/(liabilities)
7,695
(3,377)
Net assets/(liabilities)
7,695
(3,177)
Capital and reserves
Called up share capital
1,000
1,000
Capital contribution reserve
10,000
-
Profit and loss account
(3,305)
(4,177)
Shareholders' funds
7,695
(3,177)
For the period ending 30 June 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 her 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
Eugenija Petraviciute Director Company Registration No. 13350191
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E&I OUTSOURCING LIMITED Notes to the Accounts for the period from 1 May 2024 to 30 June 2025
1
Statutory information
E&I OUTSOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13350191. The registered office is 62 GIBSON COURT 15 DOWDING DRIVE, LONDON, SE9 6AX, 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 period, 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.
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:
Fixtures & fittings
Depreciated Over their Useful life of 4 Years
Computer equipment
Depreciated Over their Useful life of 3 Years
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
800
960
1,760
At 30 June 2025
800
960
1,760
Depreciation
At 1 May 2024
600
960
1,560
Charge for the period
200
-
200
At 30 June 2025
800
960
1,760
Net book value
At 30 June 2025
-
-
-
At 30 April 2024
200
-
200
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E&I OUTSOURCING LIMITED Notes to the Accounts for the period from 1 May 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
696
52
Loans from directors
94,229
110,537
94,925
110,589
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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