Company Registration No. 09795835 (England and Wales)
Equicise Ltd
Unaudited accounts
for the year ended 31 March 2025
Equicise Ltd
Unaudited accounts
Contents
Equicise Ltd
Company Information
for the year ended 31 March 2025
Directors
Carol Andrews
Sasha Andrews
Stephanie Andrews
Company Number
09795835 (England and Wales)
Registered Office
41 Oldfields Rd
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Equicise Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,931
808
Creditors: amounts falling due within one year
(39,259)
(30,042)
Net current assets
17,794
23,931
Called up share capital
100
100
Profit and loss account
17,694
23,831
Shareholders' funds
17,794
23,931
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Carol Andrews
Director
Company Registration No. 09795835
Equicise Ltd
Notes to the Accounts
for the year ended 31 March 2025
Equicise Ltd is a private company, limited by shares, registered in England and Wales, registration number 09795835. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
55,122
53,165
Equicise Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
167
3,640
Other creditors
37,940
25,250
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).