EBARACUS LIMITED - Accounts

EBARACUS LIMITED
Contents Page
For the Period 01 October 2024 to 31 December 2025

Statement of financial position	1
Notes to the financial statements	2

EBARACUS LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	38,945	38,945
Tangible fixed assets	4	20,452	19,679
Investments		0	(117,230)
		59,397	(58,606)
Current assets
Debtors		13	99,012
Cash at bank and in hand		1,472	1,163
		1,485	100,175
Creditors: amount falling due within one year		(137,525)	(115,934)
Net current assets		(136,040)	(15,759)

Total assets less current liabilities		(76,643)	(74,365)
Net assets		(76,643)	(74,365)

Capital and reserves
Profit and loss account		(76,643)	(74,365)
Shareholders' funds		(76,643)	(74,365)

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Azhar Hussain
Director

1

EBARACUS LIMITED
Notes to the Abridged Financial Statements
For the Period 01 October 2024 to 31 December 2025

General Information

EBARACUS LIMITED is a private company, limited by shares, registered in , registration number 08637891, registration address 29 ALIWAL ROAD, LONDON ENGLAND, SW11 1RB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 October 2024	38,945	38,945
Additions	-	-
Disposals	-	-
At 31 December 2025	38,945	38,945
Net book values
At 31 December 2025	38,945	38,945
At 30 September 2024	38,945	38,945

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 October 2024	1,836	18,616	20,452
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	1,836	18,616	20,452
Depreciation
At 01 October 2024	-	-	-
Charge for period	-	-	-
On disposals	-	-	-
At 31 December 2025	-	-	-
Net book values
Closing balance as at 31 December 2025	1,836	18,616	20,452
Opening balance as at 01 October 2024	1,836	17,843	19,679

2

Registered Number: 08637891

EBARACUS LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 31 December 2025