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Registered number: 05195479
EES (NW) LONDON LIMITED
Unaudited Financial Statements
For the Year Ended 31 August 2026
Garveys Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05195479
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,931 1,802
1,931 1,802
CURRENT ASSETS
Stocks 5 3,225 3,125
Debtors 6 9,717 13,386
Cash at bank and in hand 8,599 10,302
21,541 26,813
Creditors: Amounts Falling Due Within One Year 7 (15,025 ) (16,150 )
NET CURRENT ASSETS (LIABILITIES) 6,516 10,663
TOTAL ASSETS LESS CURRENT LIABILITIES 8,447 12,465
NET ASSETS 8,447 12,465
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 8,445 12,463
SHAREHOLDERS' FUNDS 8,447 12,465
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For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D BRADFORD
Director
05/11/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EES (NW) LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05195479 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2025 10,025
Additions 773
As at 31 August 2026 10,798
Depreciation
As at 1 September 2025 8,223
Provided during the period 644
As at 31 August 2026 8,867
Net Book Value
As at 31 August 2026 1,931
As at 1 September 2025 1,802
5. Stocks
2026 2025
£ £
Materials 3,225 3,125
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 2,907 13,386
Director's loan account 6,810 -
9,717 13,386
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 200 300
Corporation tax 199 810
Other creditors 14,626 10,972
Director's loan account - 4,068
15,025 16,150
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8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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