REGISTERED NUMBER: 11557523 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

EHAL SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

Mr A Leeder

SECRETARY:

Mr A Leeder

REGISTERED OFFICE:

128 City Road

LONDON

EC1V 2NX

REGISTERED NUMBER:

11557523 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

4

90,306

56,443

CURRENT ASSETS

Debtors

5

12,960

11,300

Cash at bank

70,619

34,944

83,579

46,244

CREDITORS

Amounts falling due within one year

6

25,818

17,038

NET CURRENT ASSETS

57,761

29,206

TOTAL ASSETS LESS CURRENT LIABILITIES

148,067

85,649

CREDITORS

Amounts falling due after more than one year

7

30,904

-

NET ASSETS

117,163

85,649

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

117,162

85,648

SHAREHOLDERS' FUNDS

117,163

85,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

Mr A Leeder - Director

1.	STATUTORY INFORMATION

EHAL Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

89,937

Additions

63,500

At 30 September 2025

153,437

DEPRECIATION

At 1 October 2024

33,494

Charge for year

29,637

At 30 September 2025

63,131

NET BOOK VALUE

At 30 September 2025

90,306

At 30 September 2024

56,443

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

3,960

-

Other debtors

9,000

11,300

12,960

11,300

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Taxation and social security

18,595

16,507

Other creditors

7,223

531

25,818

17,038

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

30,904

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 October 2024

85,648

Profit for the year

68,014

Dividends

(36,500

)

At 30 September 2025

117,162

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is amount of £398 (2024 - £328) relating to Mr A Leeder directors loan account.

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £36,500 (2024 - £38,000) were paid to the director .

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Leeder.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EHAL Services Ltd for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of EHAL Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EHAL Services Ltd and state those matters that we have agreed to state to the director of EHAL Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EHAL Services Ltd and its director for our work or for this report.

It is your duty to ensure that EHAL Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EHAL Services Ltd. You consider that EHAL Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EHAL Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

Date: .............................................