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Registered number: 03666649

Ebaid Co.Ltd.,

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Ebaid Co.Ltd.,

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr R Ibrahim

Ms S Ibrahim - Resigned 16/06/2024

SECRETARY

Mr J Ibrahim

REGISTERED OFFICE

19 Beverley Road

Bracknell

RG12 9GS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03666649

BANKERS

Barclays

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Ebaid Co.Ltd.,

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ebaid Co.Ltd.,

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				512				1,021
CURRENT ASSETS
Debtors		4		5,073				5,073
Cash at bank and in hand				4,275				1,839
				9,348				6,912
CREDITORS: Amounts falling due within one year		5		99,714				101,735
NET CURRENT LIABILITIES						(90,366)				(94,823)
TOTAL ASSETS LESS CURRENT LIABILITIES						(89,854)				(93,802)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(89,954)				(93,902)
SHAREHOLDERS' FUNDS						(89,854)				(93,802)
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/05/2026 and signed on their behalf by
.............................
Mr R Ibrahim
Director

Ebaid Co.Ltd.,

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Long Leasehold
		Properties		Equipment		Total
		£		£		£
Cost
At 01/04/2025		69,616		44,811		114,427
At 31/03/2026		69,616		44,811		114,427
Depreciation
At 01/04/2025		69,615		43,791		113,406
For the year		-		509		509
At 31/03/2026		69,615		44,300		113,915
Net Book Amounts
At 31/03/2026		1		511		512
At 31/03/2025		1		1,020		1,021

Ebaid Co.Ltd.,

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from group companies				5,073		5,073
				5,073		5,073

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,127		643
Directors current account				98,177		100,712
Accruals				410		380
				99,714		101,735

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100