EPOXY EFFECTS DIRECT LTD NI689069 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is wholesale of epoxy resin materials Digita Accounts Production Advanced 6.30.9574.0 true NI689069 2023-11-01 2024-10-31 NI689069 2024-10-31 NI689069 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI689069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 NI689069 bus:Micro-entities 2023-11-01 2024-10-31 NI689069 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI689069 bus:FilletedAccounts 2023-11-01 2024-10-31 NI689069 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI689069 bus:RegisteredOffice 2023-11-01 2024-10-31 NI689069 bus:Director1 2023-11-01 2024-10-31 NI689069 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI689069 bus:Agent1 2023-11-01 2024-10-31 NI689069 countries:NorthernIreland 2023-11-01 2024-10-31 NI689069 2022-07-01 2023-10-31 NI689069 2023-10-31 NI689069 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI689069 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI689069

EPOXY EFFECTS DIRECT LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

EPOXY EFFECTS DIRECT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EPOXY EFFECTS DIRECT LTD

Company Information

Director

Mr Christopher Neal

Registered office

159a Tempo Road
Killyvilly
Enniskillen
Co Fermanagh
BT74 4GD

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

EPOXY EFFECTS DIRECT LTD

(Registration number: NI689069)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

9,384

7,600

Current assets

94,312

116,205

Creditors: Amounts falling due within one year

(20,549)

(51,281)

Net current assets

73,763

64,924

Total assets less current liabilities

83,147

72,524

Creditors: Amounts falling due after more than one year

(67,585)

(70,521)

Accruals and deferred income

(13,208)

(1,750)

 

2,354

253

Capital and reserves

2,354

253

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
159a Tempo Road
Killyvilly
Enniskillen
Co Fermanagh
BT74 4GD
Northern Ireland

These financial statements were authorised for issue by the director on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

EPOXY EFFECTS DIRECT LTD

(Registration number: NI689069)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 28 July 2025
 

.........................................
Mr Christopher Neal
Director