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Company Registration No. 14101164 (England and Wales)
Eg&as Plastering Ltd Unaudited accounts for the year ended 31 May 2025
Eg&as Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eg&as Plastering Ltd Company Information for the year ended 31 May 2025
Director
Edison Gjata
Company Number
14101164 (England and Wales)
Registered Office
69 Templars Avenue London London NW11 0NR England
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Eg&as Plastering Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,635
11,907
Cash at bank and in hand
6,998
8,784
15,633
20,691
Creditors: amounts falling due within one year
5
(5,385)
(7,932)
Net current assets
10,248
12,759
Net assets
10,248
12,759
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,247
12,758
Shareholders' funds
10,248
12,759
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 13 February 2026 and were signed on its behalf by
Edison Gjata Director Company Registration No. 14101164
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Eg&as Plastering Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Eg&as Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14101164. The registered office is 69 Templars Avenue, London, London, NW11 0NR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,757
11,907
Other debtors
(122)
-
8,635
11,907
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,056
211
Taxes and social security
4,329
6,244
Loans from directors
-
1,477
5,385
7,932
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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