Company Registration No. 15103775 (England and Wales)
EG TRADE LTD
Unaudited accounts
for the year ended 31 July 2025
EG TRADE LTD
Unaudited accounts
Contents
EG TRADE LTD
Company Information
for the year ended 31 July 2025
Directors
Bartosz Zachariusz Wilczynski
Klaudia Wilczynski
Company Number
15103775 (England and Wales)
EG TRADE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
21,438
18,669
Creditors: amounts falling due within one year
(9,858)
(6,276)
Net current assets
26,530
12,572
Called up share capital
2
2
Profit and loss account
26,528
12,570
Shareholders' funds
26,530
12,572
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 March 2026 and were signed on its behalf by
Bartosz Zachariusz Wilczynski
Director
Company Registration No. 15103775
EG TRADE LTD
Notes to the Accounts
for the year ended 31 July 2025
EG TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 15103775.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,274
2,948
Loans from directors
4,503
2,762
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).