13737417falseHaulage2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13737417

E & E Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

E & E Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

E A Winchester

Emily Jane Winchester

REGISTERED OFFICE

The Thrift, Watling Street

Bean

Dartford

Kent

DA2 8AH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13737417

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

E & E Enterprises Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

E & E Enterprises Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				34,044				34,681
CURRENT ASSETS
Stock				6,500				-
Debtors		5		-				4,230
Cash at bank and in hand				37,397				31,497
				43,897				35,727
CREDITORS: Amounts falling due within one year		6		33,156				45,788
NET CURRENT ASSETS / (LIABILITIES)						10,741				(10,061)
TOTAL ASSETS LESS CURRENT LIABILITIES						44,785				24,620
PROVISIONS FOR LIABILITIES AND CHARGES		7				8,500				8,500
NET ASSETS						36,285				16,120
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						36,283				16,118
SHAREHOLDERS' FUNDS						36,285				16,120
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2026 and signed on their behalf by
.............................
E A Winchester
Director

E & E Enterprises Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

E & E Enterprises Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/12/2024		429		45,756		46,185
Additions		1,997		42,718		44,715
Disposals		-		(45,756)		(45,756)
At 30/11/2025		2,426		42,718		45,144
Depreciation
At 01/12/2024		64		11,440		11,504
Disposals		-		(11,439)		(11,439)
For the year		355		10,680		11,035
At 30/11/2025		419		10,681		11,100
Net Book Amounts
At 30/11/2025		2,007		32,037		34,044
At 30/11/2024		365		34,316		34,681

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				6,500		-
				6,500		-

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		4,230
				-		4,230

E & E Enterprises Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,062		2,335
VAT				974		3,693
Directors current account				22,259		37,460
Trade creditors				511		-
Accruals				2,350		2,300
				33,156		45,788

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				8,500		8,500
				8,500		8,500

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. CONTROLLING PARTY

The company is controlled by its directors, E A and E J Winchester.

10. RELATED PARTY TRANSACTIONS

At the year end date the company owed its directors £22,259 (2024: £37,459). This is included in creditors, is repayable on demand and attracts no interest.