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Company Registration No. 14092022 (England and Wales)
EUNICE.G. LIMITED Unaudited accounts for the year ended 31 May 2025
EUNICE.G. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EUNICE.G. LIMITED Company Information for the year ended 31 May 2025
Director
EUNICE GODWIN
Company Number
14092022 (England and Wales)
Registered Office
24 HAVERFIELD ROAD MANCHESTER M9 6NY ENGLAND
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EUNICE.G. LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,200
4,800
Current assets
Cash at bank and in hand
113
674
Creditors: amounts falling due within one year
5
(2,624)
(3,347)
Net current liabilities
(2,511)
(2,673)
Net assets
689
2,127
Capital and reserves
Called up share capital
1
1
Profit and loss account
688
2,126
Shareholders' funds
689
2,127
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 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 20 February 2026 and were signed on its behalf by
EUNICE GODWIN Director Company Registration No. 14092022
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EUNICE.G. LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EUNICE.G. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14092022. The registered office is 24 HAVERFIELD ROAD, MANCHESTER, M9 6NY, 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.
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%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
8,000
At 31 May 2025
8,000
Depreciation
At 1 June 2024
3,200
Charge for the year
1,600
At 31 May 2025
4,800
Net book value
At 31 May 2025
3,200
At 31 May 2024
4,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
418
Other creditors
2,144
2,209
Accruals
480
720
2,624
3,347
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EUNICE.G. LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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