Company registration number 16092267 (England and Wales)
E2E VEHICLE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
E2E VEHICLE SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
E2E VEHICLE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
Notes
£
FIXED ASSETS
Tangible assets
3
624
CURRENT ASSETS
Cash at bank and in hand
8,242
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
4
(19,098)
NET CURRENT LIABILITIES
(10,856)
NET LIABILITIES
(10,232)
CAPITAL AND RESERVES
Called up share capital
1
Profit and loss reserves
(10,233)
TOTAL EQUITY
(10,232)

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

E2E VEHICLE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 March 2026
Mr C D Rowthorn
Director
Company registration number 16092267 (England and Wales)
E2E VEHICLE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 3 -
1
ACCOUNTING POLICIES
Company information

E2E Vehicle Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Heol Y Felin, Rhiwbina, Cardiff, CF14 6NB.

1.1
Reporting period

The company was incorporated and commenced trading on 20 November 2024. The financial statements cover the period from incorporation to the end of the company's accounting reference date, 31 November 2025, a period of 5 4 weeks.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

These financial statements for the period ended 30 November 2025 are the first financial statements of E2E Vehicle Solutions Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was . The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.3
Going concern

The accounts show that the company had net liabilities of £10,232 at the balance sheet date. The director has therefore had to consider the appropriateness of the going concern basis.
The director is confident that the company will be able to meet its obligations for at least the next twelve months. They therefore consider it appropriate to prepare the accounts on the going concern basis.

1.4
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

E2E VEHICLE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
1
ACCOUNTING POLICIES
(Continued)
- 4 -
1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

E2E VEHICLE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
1
ACCOUNTING POLICIES
(Continued)
- 5 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

2
EMPLOYEES

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
TANGIBLE FIXED ASSETS
Computers
£
Cost
At 20 November 2024
-
0
Additions
815
At 30 November 2025
815
Depreciation and impairment
At 20 November 2024
-
0
Depreciation charged in the period
191
At 30 November 2025
191
Carrying amount
At 30 November 2025
624
E2E VEHICLE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 6 -
4
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Other creditors
19,098

Included within other creditors due within one year is a balance of £16,831 due to the director. This amount is interest free and repayable on demand.

2025-11-30 2024-11-20 false false false 20 March 2026 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr C D Rowthorn 16092267 2024-11-20 2025-11-30 16092267 2025-11-30 16092267 core:ComputerEquipment 2025-11-30 16092267 core:ShareCapital 2025-11-30 16092267 core:RetainedEarningsAccumulatedLosses 2025-11-30 16092267 bus:Director1 2024-11-20 2025-11-30 16092267 core:ComputerEquipment 2024-11-20 2025-11-30 16092267 core:ComputerEquipment 2024-11-19 16092267 core:CurrentFinancialInstruments 2025-11-30 16092267 bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16092267 bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-11-30 16092267 bus:FRS102 2024-11-20 2025-11-30 16092267 bus:AuditExemptWithAccountantsReport 2024-11-20 2025-11-30 16092267 bus:FullAccounts 2024-11-20 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP