REGISTERED NUMBER: 03988530 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

EBILD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Gustard

REGISTERED OFFICE:

260 - 270

Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

BUSINESS ADDRESS:

960 Capability Green

Luton

Bedfordshire

LU1 3PE

REGISTERED NUMBER:

03988530 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

FIXED ASSETS

Tangible assets

4

9,377

12,503

CURRENT ASSETS

Debtors

5

37,044

276,673

Cash at bank

122,700

146,199

159,744

422,872

CREDITORS

Amounts falling due within one year

6

50,260

277,852

NET CURRENT ASSETS

109,484

145,020

TOTAL ASSETS LESS CURRENT LIABILITIES

118,861

157,523

PROVISIONS FOR LIABILITIES

7

2,274

2,814

NET ASSETS

116,587

154,709

CAPITAL AND RESERVES

Called up share capital

500

500

Capital redemption reserve

500

500

Retained earnings

115,587

153,709

SHAREHOLDERS' FUNDS

116,587

154,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

Mr J Gustard - Director

1.	STATUTORY INFORMATION

Ebild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Coronavirus (COVID-19) pandemic has impacted Ebild Limited. The director has considered the financial health of the company and measures have been taken to protect it's future. At the date of signing the director believes that this, along with the various government measures in place to support businesses through the pandemic, will provide sufficient financial resource to ensure the company will continue as a going concern for the foreseeable future.

Turnover

Turnover represents the fair value of consideration received or receivable after any trade discounts and prompt settlement discounts, excluding value added tax.

Tangible fixed assets

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, or held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

- 25% on reducing balance

Motor vehicles

- 25% on reducing balance

Computer equipment

- 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

106,546

32,870

118,093

257,509

DEPRECIATION

At 1 May 2025

106,361

32,335

106,310

245,006

Charge for year

46

134

2,946

3,126

At 30 April 2026

106,407

32,469

109,256

248,132

NET BOOK VALUE

At 30 April 2026

139

401

8,837

9,377

At 30 April 2025

185

535

11,783

12,503

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

14,250

259,879

Other debtors

3,059

5,911

VAT

1,086

5,344

Prepayments and accrued income

18,649

5,539

37,044

276,673

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

693

2,558

Corporation tax

-

6

Taxation and social security

2,801

3,472

Other creditors

41,922

267,198

Directors' loan accounts

2,044

1,818

Accrued expenses

2,800

2,800

50,260

277,852

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

2,274

2,814

Deferred

tax

£

Balance at 1 May 2025

2,814

Provided during year

(540

)

Balance at 30 April 2026

2,274

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J K Gustard.