10 March 2025 false No description of principal activity Taxfiler 2024.6 16303447 business:PrivateLimitedCompanyLtd 2025-03-10 2026-03-31 16303447 2025-03-09 16303447 2025-03-10 2026-03-31 16303447 business:AuditExempt-NoAccountantsReport 2025-03-10 2026-03-31 16303447 business:FilletedAccounts 2025-03-10 2026-03-31 16303447 2026-03-31 16303447 business:Director1 2025-03-10 2026-03-31 16303447 business:RegisteredOffice 2025-03-10 2026-03-31 16303447 core:WithinOneYear 2026-03-31 16303447 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16303447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16303447 core:PreviouslyStatedAmount 2026-03-31 16303447 business:SmallEntities 2025-03-10 2026-03-31 16303447 countries:EnglandWales 2025-03-10 2026-03-31 16303447 core:ComputerEquipment 2025-03-10 2026-03-31 16303447 core:ComputerEquipment 2025-03-09 16303447 core:ComputerEquipment 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16303447 (England and Wales)
Eba Books Limited Unaudited accounts for the period from 10 March 2025 to 31 March 2026
Eba Books Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eba Books Limited Company Information for the period from 10 March 2025 to 31 March 2026
Director
Esmie Jikiemi-Pearson
Company Number
16303447 (England and Wales)
Registered Office
Dead Simple Accounting Ltd 86 Paul Street London EC2A 4NE United Kingdom
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Eba Books Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,211
Current assets
Debtors
5
6,755
Cash at bank and in hand
263,509
270,264
Creditors: amounts falling due within one year
6
(76,949)
Net current assets
193,315
Net assets
196,526
Capital and reserves
Called up share capital
1
Profit and loss account
196,525
Shareholders' funds
196,526
For the period 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 her 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 22 April 2026 and were signed on its behalf by
Esmie Jikiemi-Pearson Director Company Registration No. 16303447
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Eba Books Limited Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
1
Statutory information
Eba Books Limited is a private company, limited by shares, registered in England and Wales, registration number 16303447. The registered office is Dead Simple Accounting Ltd, 86 Paul Street, London, EC2A 4NE, 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.
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:
Computer equipment
20% Straight-line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 March 2025
-
Additions
4,014
At 31 March 2026
4,014
Depreciation
Charge for the period
803
At 31 March 2026
803
Net book value
At 31 March 2026
3,211
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
857
Other debtors
5,898
6,755
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Eba Books Limited Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
5,425
Taxes and social security
68,135
Loans from directors
3,267
Accruals
122
76,949
7
Average number of employees
During the period the average number of employees was 0.
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