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Company Registration No. NI669515 (Northern Ireland)
E.e.g Trading Ltd Unaudited accounts for the year ended 31 May 2025
E.e.g Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E.e.g Trading Ltd Company Information for the year ended 31 May 2025
Director
FRANK GARVEY
Company Number
NI669515 (Northern Ireland)
Registered Office
Titanic Suites Belfast Ltd Enterprise House 55-59 Adelaide Street Belfast County Antrim BT2 8FE Northern Ireland
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E.e.g Trading Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
279,800
62,000
Current assets
Inventories
97,250
-
Debtors
5
(69,785)
-
Cash at bank and in hand
56,181
155,000
83,646
155,000
Net current assets
83,646
155,000
Net assets
363,446
217,000
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
363,445
216,999
Shareholders' funds
363,446
217,000
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 20 March 2026 and were signed on its behalf by
FRANK GARVEY Director Company Registration No. NI669515
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E.e.g Trading Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
E.e.g Trading Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI669515. The registered office is Titanic Suites Belfast Ltd, Enterprise House, 55-59 Adelaide Street, Belfast, County Antrim, BT2 8FE, Northern Ireland.
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:
Plant & machinery
20% - Straight Line
Motor vehicles
20% - Straight Line
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
-
-
62,000
-
62,000
Additions
230,000
55,250
-
2,500
287,750
At 31 May 2025
230,000
55,250
62,000
2,500
349,750
Depreciation
Charge for the year
46,000
11,050
12,400
500
69,950
At 31 May 2025
46,000
11,050
12,400
500
69,950
Net book value
At 31 May 2025
184,000
44,200
49,600
2,000
279,800
At 31 May 2024
-
-
62,000
-
62,000
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E.e.g Trading Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(69,785)
-
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
-
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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