Ebitdan Limited 15447657 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true Mr Daniel Choucino 15447657 2025-02-01 2026-01-31 15447657 2026-01-31 15447657 core:ShareCapital 2026-01-31 15447657 core:CurrentFinancialInstruments 2026-01-31 15447657 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15447657 bus:FRS102 2025-02-01 2026-01-31 15447657 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15447657 bus:FullAccounts 2025-02-01 2026-01-31 15447657 bus:RegisteredOffice 2025-02-01 2026-01-31 15447657 bus:Director1 2025-02-01 2026-01-31 15447657 bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 15447657 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15447657 countries:England 2025-02-01 2026-01-31 15447657 2025-01-31 15447657 core:ShareCapital 2025-01-31 15447657 core:CurrentFinancialInstruments 2025-01-31 15447657 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP

Registration number: 15447657

Ebitdan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Ebitdan Limited

Profit and Loss Account for the Year Ended 31 January 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ebitdan Limited

(Registration number: 15447657)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Current assets

 

Debtors

3

7

7

Investments

4

3

3

 

10

10

Capital and reserves

 

Called up share capital

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 8 October 2026
 

.........................................
Mr Daniel Choucino
Director

 

Ebitdan Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1

General information

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

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the director on 8 October 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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or 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.

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.

 

Ebitdan Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

3

Debtors

Current

2026
£

2025
£

Other debtors

7

7

 

7

7

4

Current asset investments

2026
£

2025
£

Other investments

3

3