Registered number
07410951
Eiremas Ltd
Unaudited Filleted Accounts
31 October 2024
Eiremas Ltd
Registered number: 07410951
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,924 2,598
Current assets 12,914 4,738
Prepayments and accrued income 2,970 3,687
15,884 8,425
Creditors: amounts falling due within one year (5,384) (9,864)
Net current assets/(liabilities) 10,500 (1,439)
Total assets less current liabilities 12,424 1,159
Accruals and deferred income (140) (225)
Net assets 12,284 934
Capital and reserves 12,284 934
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 11 January 2024 the company made a directors loan to Frank Mason, the maximum amount of which was £70.60 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Mickleton Road, Olton, Solihull, West Midlands, B92 7EH.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Frank Mason
Director
Approved by the board on 13 January 2025
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