Registered number
NI650055
Eligius Climate Control Limited
Unaudited Filleted Accounts
31 January 2025
Eligius Climate Control Limited
Registered number: NI650055
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 67,818 42,807
Current assets 38,805 63,499
Prepayments and accrued income 1,741 1,632
40,546 65,131
Creditors: amounts falling due within one year (7,830) (27,519)
Net current assets 32,716 37,612
Total assets less current liabilities 100,534 80,419
Accruals and deferred income (567) (567)
Net assets 99,967 79,852
Capital and reserves 99,967 79,852
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Church View, Holywood, Northern Ireland, BT18 9DP.
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 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.
Ivan Nicholl
Director
Approved by the board on 22 May 2025
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