Registered Number:NI666493 |
For the year ended 31 December 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 31 December 2024
EHPH LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
EHPH LTD
Statement of Financial Position
2023
2024
4,000
6,000
2
Property, plant and equipment |
44,388
6,303
3
48,388
12,303
575
955
4
Trade and other receivables |
3,821
17,284
5
27,800
Cash and cash equivalents |
18,751
36,990
32,196
Trade and other payables: amounts falling due within one |
year |
(28,698)
(58,192)
6
3,498
(21,202)
Net current liabilities
Total assets less current liabilities |
27,186
15,801
(8,434)
(1,198)
Provisions for liabilities |
18,752
Net assets
14,603
11
11
18,741
14,592
18,752
14,603
Shareholders' funds
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Elaine Hooks Director |
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
EHPH LTD
Notes to the Financial Statements
Statutory Information
EHPH LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
NI666493. |
136 Orangefield Crescent
Belfast
Antrim
BT6 9GJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2. Intangible fixed assets |
Goodwill
10,000
10,000
4,000
2,000
Charge for year
6,000
4,000
6,000
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For the year ended 31 December 2024
EHPH LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
11,393
8,818
2,575
-
46,290
-
-
46,290
46,290
2,575
8,818
57,683
Provision for depreciation and impairment |
5,090
4,163
927
-
Charge for year
8,205
931
330
6,944
13,295
5,094
1,257
6,944
39,346
1,318
3,724
44,388
-
1,648
4,655
6,303
2023
2024
955
575
5. Trade and other receivables |
2023
2024
17,284
3,821
6. Trade and other payables: amounts falling due within one year |
2023
2024
40,213
-
1,954
4,689
Taxation and social security |
907
3,545
15,118
20,464
58,192
28,698
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For the year ended 31 December 2024
EHPH LTD
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4