Registration number: 10481319

EA Designers Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

EA Designers Limited

Company Information

Director

E True

Registered office

590 Green Lanes Palmers Green London N13 5RY

Accountants

Thomas Alexander & Co Ltd 590 Green Lanes Palmers Green London N13 5RY

EA Designers Limited

(Registration number: 10481319)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	6,066	7,135
Current assets
Debtors	5	31,132	66,645
Cash at bank and in hand		12,088	6,432
		43,220	73,077
Creditors: Amounts falling due within one year	6	(2,345,612)	(2,223,180)
Net current liabilities		(2,302,392)	(2,150,103)
Net liabilities		(2,296,326)	(2,142,968)
Capital and reserves
Called up share capital	7	1	1
Retained earnings		(2,296,327)	(2,142,969)
Shareholders' deficit		(2,296,326)	(2,142,968)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

......................................... E True Director

EA Designers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the director on 18 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

EA Designers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Asset class	Depreciation method and rate
Office equipment	Reducing balance 15%
Plant and machinery	Straight line 20%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

EA Designers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 May 2025	21,254	4,950	26,204
At 30 April 2026	21,254	4,950	26,204
Depreciation
At 1 May 2025	14,119	4,950	19,069
Charge for the year	1,069	-	1,069
At 30 April 2026	15,188	4,950	20,138
Carrying amount
At 30 April 2026	6,066	-	6,066
At 30 April 2025	7,135	-	7,135

5

Debtors

Current	2026 £	2025 £
Trade debtors	-	38,160
Prepayments	23,132	20,469
Accrued income	8,000	8,016
	31,132	66,645

6

Creditors

Creditors: amounts falling due within one year

EA Designers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

	Note	2026 £	2025 £
Due within one year
Trade creditors		24,386	21,740
Amounts due to group undertakings	8	2,286,664	2,156,664
Social security and other taxes		1,482	12,196
Outstanding defined contribution pension costs		655	655
Other payables		29,725	29,225
Accruals		2,700	2,700
		2,345,612	2,223,180

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

8	Related party transactions

Summary of transactions with other related parties

Included in creditors is an amount of £2,251,664 (2025: £2,121,664) owed to Ezra Attia Ltd, the parent company. Also included in creditors is amount of £35,000 (2025: £35,000) owed to Bondmanor Ltd, a group company.

9	Parent and ultimate parent undertaking

The company is a wholly owned subsidiary of Ezra Attia Ltd, a company incorporated in the UK.