E&K Ventures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15941093

E&K Ventures Limited

Filleted Unaudited Financial Statements

30 September 2025

E&K Ventures Limited

Statement of Financial Position

30 September 2025

	30 Sep 25
Note	£

Fixed assets

Tangible assets	3	145,000

Current assets

Cash at bank and in hand	9,696

Creditors: amounts falling due within one year	4	350
		-------
Net current assets		9,346
		---------
Total assets less current liabilities		154,346

Creditors: amounts falling due after more than one year	5	157,561
		---------
Net liabilities		( 3,215)
		---------

Capital and reserves

Called up share capital	2
Profit and loss account	( 3,217)
	-------
Shareholders deficit	( 3,215)
	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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

Directors' responsibilities:

- The 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

E&K Ventures Limited

Statement of Financial Position (continued)

30 September 2025

These financial statements were approved by the board of directors and authorised for issue on 1 May 2026 , and are signed on behalf of the board by:

Mr C Christou

Director

Company registration number: 15941093

E&K Ventures Limited

Notes to the Financial Statements

Period from 6 September 2024 to 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Netherhall Avenue, Birmingham, B43 7ET, West Midlands.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

3. Tangible assets

	Freehold property
	£
Cost
At 6 September 2024 and 30 September 2025	145,000
	---------
Depreciation
At 6 September 2024 and 30 September 2025	–
	---------
Carrying amount
At 30 September 2025	145,000
	---------

4. Creditors: amounts falling due within one year

	30 Sep 25
	£
Other creditors	350
	----

5. Creditors: amounts falling due after more than one year

	30 Sep 25
	£
Bank loans and overdrafts	157,561
	---------