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# EKLEGEIN LIMITED

## Company Registration Number:
03851799 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 November 2025

## End date: 31 January 2026

# EKLEGEIN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# EKLEGEIN LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Michael Cornelius
|  | Dr Carla Cornelius
Registered office: |  | 25 Endon Road Norton Le Moors Stoke-On-Trent Staffordshire ST6 8NA
Company Registration Number: |  | 03851799 (England and Wales)

# EKLEGEIN LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Christian Publishing and Ministry, Business Consultancy and Services

Political and charitable donations

None

Company policy on the employment of disabled persons

Company has no bar on employing disable people where appropriate

Additional information

This is the Final Report, The company ceased trading on 31st January 2026 and will shortly apply for voluntary strike off. Settlement of Directors Account owed to the Directors Board Minute - We, the undersigned directors of Eklegein Limited resolve that the directors accept the transfer of certain company assets (including book binding equipment, laminator, guillotine, and various items of IT Equipment, all of which are fully depreciated and carry only nominal value) in full and final settlement of the Directors Loan Account balance of £65,151.12. Any remaining balance of the Directors Loan Account is hereby formally and irrevocably waived.

Directors

The directors shown below have held office during the whole of the period from 01 November 2025 to 31 January 2026
Michael Cornelius
Dr Carla Cornelius

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Michael Cornelius
Status: Director

# EKLEGEIN LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 3 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Turnover | 105 | 3,055
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1 ) | ( 544 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 17 )
Other charges | ( 302 ) | ( 2,979 )
Profit or (Loss) for Period | ( 198 ) | ( 485 )

# EKLEGEIN LIMITED

## Balance sheet

As at 31 January 2026

| 3 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Current assets: | 34 | 165
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 64,151 )
Net current assets (liabilities): | 34 | ( 63,986 )
Total assets less current liabilities: | 36 | ( 63,984 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 36 | ( 63,984 )
Capital and reserves: | 36 | ( 63,984 )

# EKLEGEIN LIMITED

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Michael Cornelius
Status: Director

The notes form part of these financial statements

# EKLEGEIN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# EKLEGEIN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No