REGISTERED NUMBER: 11366016 (England and Wales)

EUROPEAN PROFILES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16 NOVEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A Keenan

Mrs N Keenan

REGISTERED OFFICE:

Keen 2 Store Acru Works Access Road

Cheadle Hulme

Cheadle

Stockport

SK8 2LF

REGISTERED NUMBER:

11366016 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Tangible assets

4

3,346

3,407

CURRENT ASSETS

Debtors

5

35,421

43,721

Cash at bank

191,819

128,614

227,240

172,335

CREDITORS

Amounts falling due within one year

6

229,486

145,584

NET CURRENT (LIABILITIES)/ASSETS

(2,246

)

26,751

TOTAL ASSETS LESS CURRENT LIABILITIES

1,100

30,158

CREDITORS

Amounts falling due after more than one year

7

-

8,294

NET ASSETS

1,100

21,864

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

1,098

21,862

SHAREHOLDERS' FUNDS

1,100

21,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 16 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

S A Keenan - Director

1.	STATUTORY INFORMATION

European Profiles 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.

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director has reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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.

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 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 17 November 2024

10,767

868

11,635

Additions

-

982

982

At 16 November 2025

10,767

1,850

12,617

DEPRECIATION

At 17 November 2024

7,360

868

8,228

Charge for year

852

191

1,043

At 16 November 2025

8,212

1,059

9,271

NET BOOK VALUE

At 16 November 2025

2,555

791

3,346

At 16 November 2024

3,407

-

3,407

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

15,886

15,886

Other debtors

19,535

27,835

35,421

43,721

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,373

10,180

Trade creditors

2,722

10,309

Corporation tax

30,267

24,564

VAT

19,673

21,510

Other creditors

30,911

30,911

Directors' current accounts

10

810

Accruals and deferred income

137,530

47,300

229,486

145,584

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

8,294

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

A Ordinary

1

1

1

1

B Ordinary

1

1

1

2

2

9.	ULTIMATE CONTROLLING PARTY

The controlling party is S A Keenan.