Ekm Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11995122

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		303		303

			303		303
CURRENT ASSETS
Debtors	5	312,924		-
Cash at bank and in hand		3,035		961

		315,959		961
Creditors: Amounts Falling Due Within One Year	6	(223,394 )		(2,674 )

NET CURRENT ASSETS (LIABILITIES)			92,565		(1,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES			92,868		(1,410 )

NET ASSETS/(LIABILITIES)			92,868		(1,410 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			92,867		(1,411 )

SHAREHOLDERS' FUNDS			92,868		(1,410)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ekrem Mahmutaj

Director

16 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Ekm Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11995122 . The registered office is 61b Runfold Avenue, Luton, LU3 2EJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 June 2024	303

As at 31 May 2025	303

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	303

As at 1 June 2024	303

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	312,924	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	223,394	2,674

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1