Company Registration No. 12053661 (England and Wales)
EA ALPHA SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2025
EA ALPHA SERVICES LIMITED
Unaudited accounts
Contents
EA ALPHA SERVICES LIMITED
Company Information
for the year ended 30 June 2025
Director
Alexandru Bogdan Enescu
Company Number
12053661 (England and Wales)
Registered Office
75 Bacon Lane
Edgware
HA8 5AX
United Kingdom
EA ALPHA SERVICES LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
211,708
236,191
Creditors: amounts falling due within one year
(193,285)
(211,829)
Net current assets
19,413
27,430
Total assets less current liabilities
19,413
27,430
Creditors: amounts falling due after more than one year
(25,937)
(32,166)
Net liabilities
(6,524)
(4,736)
Called up share capital
10
10
Profit and loss account
(6,534)
(4,746)
Shareholders' funds
(6,524)
(4,736)
For the year ending 30 June 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 9 June 2026 and were signed on its behalf by
Alexandru Bogdan Enescu
Director
Company Registration No. 12053661
EA ALPHA SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
EA ALPHA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12053661. The registered office is 75 Bacon Lane, Edgware, HA8 5AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,278
7,278
Taxes and social security
-
10,100
Loans from directors
54,202
62,646
Deferred income
131,805
131,805
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).