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Company Registration No. 12502442 (England and Wales)
EGE CONSULTING AND TRADING LTD. Unaudited accounts for the year ended 31 March 2026
EGE CONSULTING AND TRADING LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EGE CONSULTING AND TRADING LTD. Company Information for the year ended 31 March 2026
Director
Osman Ege
Company Number
12502442 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
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EGE CONSULTING AND TRADING LTD. Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
8,048
Cash at bank and in hand
17,911
25,959
Creditors: amounts falling due within one year
5
(15,868)
Net current assets
10,091
Net assets
10,091
Capital and reserves
Called up share capital
5,000
Profit and loss account
5,091
Shareholders' funds
10,091
For the year ending 31 March 2026 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 3 April 2026 and were signed on its behalf by
Osman Ege Director Company Registration No. 12502442
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EGE CONSULTING AND TRADING LTD. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EGE CONSULTING AND TRADING LTD. is a private company, limited by shares, registered in England and Wales, registration number 12502442. The registered office is 124 City Road, London, EC1V 2NX, 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 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
2026
£
Amounts falling due within one year
Trade debtors
8,048
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,597
Proposed dividends
3,000
Other creditors
1,850
Loans from directors
9,421
15,868
6
Average number of employees
During the year the average number of employees was 2.
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