EGH CONSULTANCY LTD

EGH CONSULTANCY LTD
Contents Page
For the Period 01 June 2024 to 30 May 2025

Statement of financial position	1
Notes to the financial statements	2

EGH CONSULTANCY LTD
Statement of Financial Position
As at 30 May 2025

	Notes	2025 £	2024 £
Current assets
Debtors		1	1
Cash at bank and in hand		62	397
		63	398
Creditors: amount falling due within one year		2,288	1,506
Net current assets		2,351	1,904

Total assets less current liabilities		2,351	1,904
Accruals and deferred income		(300)	0
Net assets		2,051	1,904

Capital and reserves
Called up share capital	3	1	1
General Reserves	4	1,975	1,975
Profit and loss account		75	(72)
Shareholders' funds		2,051	1,904

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
Eluzer HOPSTEIN
Director

1

EGH CONSULTANCY LTD
Notes to the Abridged Financial Statements
For the Period 01 June 2024 to 30 May 2025

General Information

EGH CONSULTANCY LTD is a private company, limited by shares, registered in , registration number 13498025, registration address 46 LINTHORPE ROAD, LONDON UNITED KINGDOM, N16 5RF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

2

Registered Number: 13498025

EGH CONSULTANCY LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 30 May 2025