EBW 1983 Limited 08125279 false 2024-06-30 2025-06-29 2025-06-29 The principal activity of the company is Renting and leasing of passenger water transport equipment Digita Accounts Production Advanced 6.30.9574.0 true 08125279 2024-06-30 2025-06-29 08125279 2025-06-29 08125279 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-29 08125279 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-29 08125279 bus:Micro-entities 2024-06-30 2025-06-29 08125279 bus:AuditExemptWithAccountantsReport 2024-06-30 2025-06-29 08125279 bus:FilletedAccounts 2024-06-30 2025-06-29 08125279 bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-29 08125279 bus:RegisteredOffice 2024-06-30 2025-06-29 08125279 bus:Director1 2024-06-30 2025-06-29 08125279 bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 08125279 countries:England 2024-06-30 2025-06-29 08125279 2023-06-30 2024-06-29 08125279 2024-06-29 08125279 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 08125279 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-29 iso4217:GBP xbrli:pure

Registration number: 08125279

EBW 1983 Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2025

 

EBW 1983 Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

EBW 1983 Limited

Company Information

Director

Mr Michael Ball

Registered office

Rushall Barn Rushey Lane
Woodhouse
Loughborough
Loughborough
LE12 8UW

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

EBW 1983 Limited

Director's Report for the Year Ended 29 June 2025

The director presents his report and the financial statements for the year ended 29 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael Ball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 May 2026
 

.........................................
Mr Michael Ball
Director

 

EBW 1983 Limited

(Registration number: 08125279)
Balance Sheet as at 29 June 2025

2025
£

2024
£

Fixed assets

-

425,000

Current assets

61,839

103,958

Prepayments and accrued income

-

13,000

Creditors: Amounts falling due within one year

(218,538)

(253,603)

Net current liabilities

(156,699)

(136,645)

Total assets less current liabilities

(156,699)

288,355

Creditors: Amounts falling due after more than one year

(12,500)

(291,071)

Accruals and deferred income

119

(2,150)

 

(169,080)

(4,866)

Capital and reserves

(169,080)

(4,866)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rushall Barn Rushey Lane
Woodhouse
Loughborough
Loughborough
LE12 8UW

These financial statements were authorised for issue by the director on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

EBW 1983 Limited

(Registration number: 08125279)
Balance Sheet as at 29 June 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

.........................................
Mr Michael Ball
Director