| Registered Number:NI684603 |
For the year ended 31 December 2024
Northern Ireland
Audited Financial Statements
For the year ended 31 December 2024
EHC Central Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EHC Central Services Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
25,286
2,867
2
25,286
2,867
| Trade and other receivables |
12,588
12,350
3
10,483
| Cash and cash equivalents |
12,638
24,988
23,071
| Trade and other payables: amounts falling due within one |
| year |
(56,660)
(60,644)
4
(33,589)
(35,656)
Net current liabilities
| Total assets less current liabilities |
(10,370)
(30,722)
(10,370)
Net liabilities
(30,722)
100
100
(10,470)
(30,822)
(10,370)
(30,722)
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2024
EHC Central Services Ltd
Notes to the Financial Statements
Statutory Information
| EHC Central Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
| number NI684603. |
38a Mallusk Road
Newtownabbey
Belfast
BT36 4PP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
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: |
Plant and Machinery
Computer Equipment
| 2. Property, plant and equipment |
4,215
4,215
-
28,740
-
28,740
28,740
4,215
32,955
| Provision for depreciation and impairment |
1,348
1,348
-
Charge for year
6,321
573
5,748
7,669
1,921
5,748
22,992
2,294
25,286
-
2,867
2,867
| 3. Trade and other receivables |
2023
2024
12,350
12,588
2 of 3
For the year ended 31 December 2024
EHC Central Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1,436
1,436
59,208
55,224
60,644
56,660
| 5. Average number of persons employed |
During the year the average number of employees was 15 (2023 : 15)
| 6. Parent-subsidiary relationship |
| 7.1 The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company. |
| 7. Disclosure under section 444(5B) of the Companies Act 2006 |
| The Report of the Independent Auditor is unqualified. |
| Mr Noel Hugh Conn (Senior Statutory Auditor) |
Noel Conn and Company
3 of 3