EAI Systems Holding Limited

Registered number: 11323295

	2026	2025
	£	£

Current assets	24,533	22,549
Creditors: Amounts Falling Due Within One Year	(13,343 )	(11,243 )

NET CURRENT ASSETS	11,190	11,306

TOTAL ASSETS LESS CURRENT LIABILITIES	11,190	11,306

Accruals and deferred income	(900 )	(1,500 )

NET ASSETS	10,290	9,806

CAPITAL AND RESERVES	10,290	9,806

Notes

1. General Information

EAI Systems Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11323295 . The registered office is 2 Whittle Court, Knowlhill, Milton Keynes, MK5 8FT .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Kailas Suresh Lovlekar	22,230	50,000	(54,730 )	-	17,500

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kailas Suresh Lovlekar

Director

16/10/2026