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Company Registration No. 12171904 (England and Wales)
EE&R LTD Unaudited accounts for the year ended 31 August 2026
EE&R LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EE&R LTD Company Information for the year ended 31 August 2026
Directors
EVALDAS RAGUCKAS Leva RAGUCKIENE
Company Number
12171904 (England and Wales)
Registered Office
31 Garratt Road Yarm TS15 9ZF United Kingdom
- 3 -
EE&R LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,493 
8,493 
Current assets
Debtors
5
39,700 
39,700 
Cash at bank and in hand
154,074 
243,199 
193,774 
282,899 
Creditors: amounts falling due within one year
6
(187,425)
(225,543)
Net current assets
6,349 
57,356 
Net assets
14,842 
65,849 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,841 
65,848 
Shareholders' funds
14,842 
65,849 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
EVALDAS RAGUCKAS Director Company Registration No. 12171904
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EE&R LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
EE&R LTD is a private company, limited by shares, registered in England and Wales, registration number 12171904. The registered office is 31 Garratt Road, Yarm, TS15 9ZF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
19,596 
3,771 
23,367 
At 31 August 2026
19,596 
3,771 
23,367 
Depreciation
At 1 September 2025
11,857 
3,017 
14,874 
At 31 August 2026
11,857 
3,017 
14,874 
Net book value
At 31 August 2026
7,739 
754 
8,493 
At 31 August 2025
7,739 
754 
8,493 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
39,700 
39,700 
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EE&R LTD Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(16,968)
(8,606)
Trade creditors
59,435 
59,435 
Taxes and social security
71,310 
41,954 
Other creditors
97,850 
73,398 
Loans from directors
(24,202)
18,162 
Deferred income
- 
41,200 
187,425 
225,543 
7
Average number of employees
During the year the average number of employees was 3 (2025: 1).
- 6 -