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Company Registration No. 13847789 (England and Wales)
E616 LTD Unaudited accounts for the year ended 31 January 2026
E616 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E616 LTD Company Information for the year ended 31 January 2026
Director
T Eldred
Company Number
13847789 (England and Wales)
Registered Office
11 CARGATE AVENUE ALDERSHOT GU11 3EP ENGLAND
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E616 LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,080
2,700
Cash at bank and in hand
2,241
10,245
3,321
12,945
Creditors: amounts falling due within one year
5
5,476
2,164
Net current assets
8,797
15,109
Net assets
8,797
15,109
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,796
15,108
Shareholders' funds
8,797
15,109
For the year ending 31 January 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 11 August 2026 and were signed on its behalf by
T Eldred Director Company Registration No. 13847789
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E616 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
E616 LTD is a private company, limited by shares, registered in England and Wales, registration number 13847789. The registered office is 11 CARGATE AVENUE, ALDERSHOT, GU11 3EP, 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 remained unchanged from the previous year, and also 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
2025
£
£
Amounts falling due within one year
Trade debtors
1,080
2,700
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,380
6,129
Taxes and social security
7,063
14,942
Loans from directors
(18,919)
(23,235)
(5,476)
(2,164)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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