Company Registration No. 12116312 (England and Wales)
EGYCO UK LTD
Unaudited accounts
for the year ended 31 July 2025
EGYCO UK LTD
Unaudited accounts
Contents
EGYCO UK LTD
Company Information
for the year ended 31 July 2025
Company Number
12116312 (England and Wales)
Registered Office
57 SYCAMORE AVENUE
GOLBORNE
WARRINGTON
WA3 3SJ
ENGLAND
EGYCO UK LTD
Statement of financial position
as at 31 July 2025
Tangible assets
60,717
60,717
Cash at bank and in hand
(14,619)
-
Creditors: amounts falling due within one year
(15,700)
(10,281)
Net current assets
89,681
10,474
Total assets less current liabilities
150,398
71,191
Creditors: amounts falling due after more than one year
(134,527)
(71,665)
Net assets/(liabilities)
15,871
(474)
Called up share capital
1
1
Profit and loss account
15,870
(475)
Shareholders' funds
15,871
(474)
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
Ali ABOU EL SOUD
Director
Company Registration No. 12116312
EGYCO UK LTD
Notes to the Accounts
for the year ended 31 July 2025
EGYCO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12116312. The registered office is 57 SYCAMORE AVENUE, GOLBORNE, WARRINGTON, WA3 3SJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
120,000
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,700
10,281
EGYCO UK LTD
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
49,594
71,665
Loans from directors
19,133
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).