Registration number: 05021717

EBR Accountants Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

EBR Accountants Ltd

Company Information

Director

Miss Erika Bilvinaite

Registered office

25A Manchester Road Chapel-en-le-Frith Derbyshire England SK23 9SR

EBR Accountants Ltd

Director's Report for the year ended 31 January 2026

The director presents her report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Erika Bilvinaite

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2026
 

......................................... Miss Erika Bilvinaite Director

EBR Accountants Ltd

(Registration number: 05021717)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,817	1,766
Current assets	82,038	115,709
Prepayments and accrued income	742	749
Creditors: Amounts falling due within one year	(22,335)	(52,274)
Net current assets	60,445	64,184
Total assets less current liabilities	63,262	65,950
Accruals and deferred income	(276)	(159)
	62,986	65,791
Capital and reserves	62,986	65,791

1	General information

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

The address of its registered office is:
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR
England

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	At 31 January 2026 £
Miss Erika Bilvinaite
Loan	-	13,212	13,212

EBR Accountants Ltd

(Registration number: 05021717)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 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 her 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 October 2026
 

......................................... Miss Erika Bilvinaite Director