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Company Registration No. 7020367 (England and Wales)
Eursap Ltd Unaudited accounts for the year ended 30 September 2025
Eursap Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eursap Ltd Company Information for the year ended 30 September 2025
Directors
Daniel Patel Joan Patel Suman Sandhu Nilesh Patel
Company Number
7020367 (England and Wales)
Registered Office
Tower 42, Level 5 25 Old Broad Street London EC2N 1HN UK
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Eursap Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,204 
7,510 
Investments
5
192,757 
295,812 
220,961 
303,322 
Current assets
Debtors
6
644,891 
955,928 
Cash at bank and in hand
197,742 
147,506 
842,633 
1,103,434 
Creditors: amounts falling due within one year
7
(445,620)
(717,979)
Net current assets
397,013 
385,455 
Total assets less current liabilities
617,974 
688,777 
Creditors: amounts falling due after more than one year
8
(7,015)
(17,335)
Net assets
610,959 
671,442 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
317 
- 
Fair value reserve
- 
184,479 
Profit and loss account
610,542 
486,863 
Shareholders' funds
610,959 
671,442 
For the year ending 30 September 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 11 May 2026 and were signed on its behalf by
Daniel Patel Director Company Registration No. 7020367
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Eursap Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Eursap Ltd is a private company, limited by shares, registered in England and Wales, registration number 7020367. The registered office is Tower 42, Level 5, 25 Old Broad Street, London, EC2N 1HN, UK.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
21,572 
25,102 
46,674 
Additions
25,775 
- 
- 
25,775 
At 30 September 2025
25,775 
21,572 
25,102 
72,449 
Depreciation
At 1 October 2024
- 
19,727 
19,437 
39,164 
Charge for the year
2,449 
292 
2,340 
5,081 
At 30 September 2025
2,449 
20,019 
21,777 
44,245 
Net book value
At 30 September 2025
23,326 
1,553 
3,325 
28,204 
At 30 September 2024
- 
1,845 
5,665 
7,510 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
295,812 
Disposals
(103,055)
Valuation at 30 September 2025
192,757 
- 5 -
Eursap Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,287 
20,837 
Trade debtors
652,768 
952,255 
Accrued income and prepayments
(17,164)
(17,164)
644,891 
955,928 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
454,346 
639,955 
Taxes and social security
269 
57,358 
Other creditors
853 
- 
Loans from directors
(9,848)
20,666 
445,620 
717,979 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,015 
17,335 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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