1 April 2025 false No description of principal activity Taxfiler 2024.6 16349333business:PrivateLimitedCompanyLtd2025-04-012026-03-31 163493332025-03-31 163493332025-04-012026-03-31 16349333business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 16349333business:FilletedAccounts2025-04-012026-03-31 163493332026-03-31 16349333business:Director12025-04-012026-03-31 16349333business:RegisteredOffice2025-04-012026-03-31 16349333core:WithinOneYear2026-03-31 16349333core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16349333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16349333core:PreviouslyStatedAmount2026-03-31 16349333business:SmallEntities2025-04-012026-03-31 16349333countries:EnglandWales2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16349333 (England and Wales)
Egis Services Ltd Filleted accounts for the year ended 31 March 2026
Egis Services Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Egis Services Ltd Company Information for the year ended 31 March 2026
Director
Egidijus Kusleika
Company Number
16349333 (England and Wales)
Registered Office
18 Station Road Lower Stondon Henlow Bedfordshire SG16 6JP England
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Egis Services Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
9,839 
Cash at bank and in hand
39 
9,878 
Creditors: amounts falling due within one year
5
(8,376)
Net current assets
1,502 
Net assets
1,502 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,501 
Shareholders' funds
1,502 
For the year ending 31 March 2026 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 10 June 2026 and were signed on its behalf by
Egidijus Kusleika Director Company Registration No. 16349333
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Egis Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Egis Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16349333. The registered office is 18 Station Road, Lower Stondon, Henlow, Bedfordshire, SG16 6JP, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
27 
Other debtors
9,812 
9,839 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,367 
Loans from directors
9 
8,376 
6
Average number of employees
During the year the average number of employees was 0.
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