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Company Registration No. 13601303 (England and Wales)
EA SERVICES (GATESHEAD) LTD Unaudited accounts for the year ended 30 September 2025
EA SERVICES (GATESHEAD) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EA SERVICES (GATESHEAD) LTD Company Information for the year ended 30 September 2025
Director
Emil Alagushev
Company Number
13601303 (England and Wales)
Registered Office
17 SEYMOUR STREET DUNSTON GATESHEAD TYNE & WEAR NE11 9AH ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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EA SERVICES (GATESHEAD) LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,390 
6,615 
Current assets
Cash at bank and in hand
184 
172 
Creditors: amounts falling due within one year
5
(1,957)
(3,176)
Net current liabilities
(1,773)
(3,004)
Net assets
4,617 
3,611 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,616 
3,610 
Shareholders' funds
4,617 
3,611 
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 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 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Emil Alagushev Director Company Registration No. 13601303
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EA SERVICES (GATESHEAD) LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EA SERVICES (GATESHEAD) LTD is a private company, limited by shares, registered in England and Wales, registration number 13601303. The registered office is 17 SEYMOUR STREET, DUNSTON, GATESHEAD, TYNE & WEAR, NE11 9AH, ENGLAND.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Other Related Information
The director took a short term contract outside of the company during the period, this caused a temporary loss of turnover reflected in the trading account.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
500 
7,999 
500 
593 
9,592 
Additions
- 
- 
- 
2,048 
2,048 
At 30 September 2025
500 
7,999 
500 
2,641 
11,640 
Depreciation
At 1 October 2024
192 
2,000 
192 
593 
2,977 
Charge for the year
46 
1,499 
46 
682 
2,273 
At 30 September 2025
238 
3,499 
238 
1,275 
5,250 
Net book value
At 30 September 2025
262 
4,500 
262 
1,366 
6,390 
At 30 September 2024
308 
5,999 
308 
- 
6,615 
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EA SERVICES (GATESHEAD) LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,957 
3,176 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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