Ebusiness UK Limited - Filleted accounts

Registered number

03624171

Ebusiness UK Limited

Filleted Accounts

28 February 2026

Ebusiness UK Limited
Registered number:		03624171
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		7,389			9,236

Current assets
Debtors	4	370,847			409,819
Cash at bank and in hand		252,268			221,657
		623,115			631,476

Creditors: amounts falling due within one year	5	(175,343)			(219,775)

Net current assets			447,772			411,701

Net assets			455,161			420,937

Capital and reserves
Called up share capital			100			100
Profit and loss account			455,061			420,837

Shareholders' funds			455,161			420,937

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kamruddin Kothia
Director
Approved by the board on 12 October 2026

Ebusiness UK Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	20% reducing balance method

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		9		10


3	Tangible fixed assets
					Fixtures, fittings & equipment
£
	Cost
	At 1 March 2025				71,199
	At 28 February 2026				71,199

	Depreciation
	At 1 March 2025				61,963
	Charge for the year				1,847
	At 28 February 2026				63,810

	Net book value
	At 28 February 2026				7,389
	At 28 February 2025				9,236


4	Debtors		2026		2025
£				£

	Trade debtors		72,365		111,374
	Other debtors		298,482		298,445
			370,847		409,819


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		47,763		32,436
	Accruals		13,563		15,338
	Taxation and social security costs		114,017		120,001
	Other creditors		-		52,000
			175,343		219,775


6	Other information

	Ebusiness UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Capricorn House
	Capricorn Park, Blakewater Road
	Blackburn
	Lancashire
	BB1 5QR