COMPANY REGISTRATION NUMBER:
02761357
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Eurostan Holdings Limited |
|
|
Filleted Unaudited Financial Statements |
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Eurostan Holdings Limited |
|
31 March 2026
Fixed assets
|
Investments |
5 |
|
20,000 |
20,000 |
|
|
|
|
|
Current assets
|
Debtors |
6 |
40,000 |
|
40,000 |
|
-------- |
|
-------- |
|
Net current assets |
|
40,000 |
40,000 |
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|
-------- |
-------- |
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Total assets less current liabilities |
|
60,000 |
60,000 |
|
|
-------- |
-------- |
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|
|
|
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Capital and reserves
|
Called up share capital |
|
60,000 |
60,000 |
|
|
-------- |
-------- |
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Shareholders funds |
|
60,000 |
60,000 |
|
|
-------- |
-------- |
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|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
|
Mr Abdul Rashid Karim |
Mr Mahomed Iqbal Karim |
|
Director |
Director |
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Company registration number:
02761357
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Eurostan Holdings Limited |
|
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Notes to the Financial Statements |
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Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bruce Grove, London, N17 6RA.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments in subsidiary undertakings
Investments in subsidiary undertakings are stated at cost less provision for permanent diminution in value.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.
4.
Employee numbers
The average number of persons employed by the company during the year was Nil.
5.
Investments
|
Shares in group undertakings |
|
£ |
|
Cost |
|
|
At 1 April 2025 and 31 March 2026 |
20,000 |
|
-------- |
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Impairment |
|
|
At 1 April 2025 and 31 March 2026 |
– |
|
-------- |
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|
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Carrying amount |
|
|
At 31 March 2026 |
20,000 |
|
-------- |
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At 31 March 2025 |
20,000 |
|
-------- |
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6.
Debtors
|
2026 |
2025 |
|
£ |
£ |
|
Amounts owed by group undertakings |
40,000 |
40,000 |
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-------- |
-------- |
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7.
Related party transactions
The company has taken advantage of the exemption provided in FRS 102 Section 1A from disclosing transactions with members of the same group that are wholly owned.