EGGCO LTD

Company Registration Number:
08755500 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EGGCO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

EGGCO LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,986 53,931
Total fixed assets: 41,986 53,931
Current assets
Stocks: 220,000 79,000
Debtors:   351,523 337,302
Cash at bank and in hand: 29,707 2,709
Total current assets: 601,230 419,011
Creditors: amounts falling due within one year:   (263,207) (107,365)
Net current assets (liabilities): 338,023 311,646
Total assets less current liabilities: 380,009 365,577
Creditors: amounts falling due after more than one year: 4 (335,310) (335,310)
Total net assets (liabilities): 44,699 30,267
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,698 30,266
Shareholders funds: 44,699 30,267

The notes form part of these financial statements

EGGCO LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Shahid Akram
Status: Director

The notes form part of these financial statements

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 23 21

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 145,744
Additions 1,273
At 31 October 2025 147,017
Depreciation
At 01 November 2024 91,813
Charge for year 13,218
At 31 October 2025 105,031
Net book value
At 31 October 2025 41,986
At 31 October 2024 53,931

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

A loan from Dairyfresh Ltd of £335K existed at year-end for financial support during the previous year. A company owned by K Hussain, who is a close associate of the director.

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party: K&S Assets Ltd
Relationship:
Leaseholder
Description of the Transaction: Loan to business
£
Balance at 01 November 2024 39,000
Balance at 31 October 2025 39,000
Name of the related party: Dairyfresh Ltd
Relationship:
Customer
Description of the Transaction: Financial support via a loan during a time when the company did not have access to a company bank facility.
£
Balance at 01 November 2024 335,310
Balance at 31 October 2025 335,310