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EQFLEX TECH LTD

Registered Number
13772958
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

EQFLEX TECH LTD
Company Information
for the period from 1 December 2024 to 31 May 2025

Director

SAP, Omer, Dr.

Registered Address

Unit 82a James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE

Registered Number

13772958 (England and Wales)
EQFLEX TECH LTD
Balance Sheet as at
31 May 2025

Notes

31 May 2025

30 Nov 2024

£

£

£

£

Fixed assets
Tangible assets3-1,595
-1,595
Current assets
Debtors-3,470
Cash at bank and on hand4591,033
4594,503
Creditors amounts falling due within one year4(1,187)(3,423)
Net current assets (liabilities)(728)1,080
Total assets less current liabilities(728)2,675
Net assets(728)2,675
Capital and reserves
Called up share capital11
Profit and loss account(729)2,674
Shareholders' funds(728)2,675
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
SAP, Omer, Dr.
Director
Registered Company No. 13772958
EQFLEX TECH LTD
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. These are the final trading accounts and the company will soon be dissolved.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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 and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 242,024
Additions(2,024)
Depreciation and impairment
At 01 December 24428
Charge for year252
On disposals(680)
Net book value
At 31 May 25-
At 30 November 241,595
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-70
Taxation and social security112439
Other creditors1,0752,914
Total1,1873,423
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.