1 December 2024 false No description of principal activity Taxfiler 2024.6 12992002 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12992002 2024-11-30 12992002 2024-12-01 2025-11-30 12992002 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12992002 business:FilletedAccounts 2024-12-01 2025-11-30 12992002 2025-11-30 12992002 business:Director1 2024-12-01 2025-11-30 12992002 2024-11-30 12992002 core:WithinOneYear 2025-11-30 12992002 core:WithinOneYear 2024-11-30 12992002 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12992002 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12992002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12992002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12992002 core:PreviouslyStatedAmount 2025-11-30 12992002 core:PreviouslyStatedAmount 2024-11-30 12992002 business:SmallEntities 2024-12-01 2025-11-30 12992002 countries:EnglandWales 2024-12-01 2025-11-30 12992002 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12992002 (England and Wales)
Ei Roi Blue Line Ltd Unaudited accounts for the year ended 30 November 2025
Ei Roi Blue Line Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ei Roi Blue Line Ltd Company Information for the year ended 30 November 2025
Director
Nicolae Sindila
Company Number
12992002 (England and Wales)
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Ei Roi Blue Line Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,716
3,500
Cash at bank and in hand
14,421
17,485
18,137
20,985
Creditors: amounts falling due within one year
5
(7,331)
(7,365)
Net current assets
10,806
13,620
Net assets
10,806
13,620
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,805
13,619
Shareholders' funds
10,806
13,620
For the year ending 30 November 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 24 August 2026 and were signed on its behalf by
Nicolae Sindila Director Company Registration No. 12992002
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Ei Roi Blue Line Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ei Roi Blue Line Ltd is a private company, limited by shares, registered in England and Wales, registration number 12992002.
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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,208
-
Other debtors
1,508
3,500
3,716
3,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,473
3,543
VAT
(2)
910
Taxes and social security
4,860
2,896
Loans from directors
-
16
7,331
7,365
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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