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Company Registration No. 10178138 (England and Wales)
E&C EXPERT.CONT LIMITED Unaudited accounts for the year ended 31 May 2025
E&C EXPERT.CONT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&C EXPERT.CONT LIMITED Company Information for the year ended 31 May 2025
Director
CERASELA PALADE
Company Number
10178138 (England and Wales)
Registered Office
59 POPLAR GROVE LONDON N11 3NJ United Kingdom
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E&C EXPERT.CONT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,788
38,065
Cash at bank and in hand
39,366
14,722
54,154
52,787
Creditors: amounts falling due within one year
5
(12,459)
(16,125)
Net current assets
41,695
36,662
Total assets less current liabilities
41,695
36,662
Creditors: amounts falling due after more than one year
6
(6,000)
(12,000)
Net assets
35,695
24,662
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,595
24,562
Shareholders' funds
35,695
24,662
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 25 February 2026 and were signed on its behalf by
CERASELA PALADE Director Company Registration No. 10178138
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E&C EXPERT.CONT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
E&C EXPERT.CONT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10178138. The registered office is 59 POPLAR GROVE, LONDON, N11 3NJ, United Kingdom.
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
12,924
20,362
Accrued income and prepayments
-
4,000
Other debtors
1,864
13,703
14,788
38,065
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
5,000
VAT
6,254
5,677
Trade creditors
2,022
2,541
Taxes and social security
183
2,907
12,459
16,125
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,000
12,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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