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Company registration number: NI642820
EKAM HOLDINGS LIMITED
Trading as EKAM HOLDINGS LIMITED
Unaudited filleted financial statements
31 December 2024
EKAM HOLDINGS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EKAM HOLDINGS LIMITED
Directors and other information

| Directors | Mr Eamonn Morgan
|  | Mrs Kelly Ann Morgan
| Secretary | K A Morgan
| Company number | NI642820
| Registered office | 19a Agivey Rd
|  | Kilrea
|  | BT51 5UT
| Business address | 19a Agivey Rd
|  | Kilrea
|  | BT51 5UT
| Accountants | Corr & Corr
|  | 2nd Floor, The Cornmill
|  | Coalisland
|  | Dungannon
|  | Co. Tyrone
|  | BT71 4LP

| Bankers | Barclays Bank

EKAM HOLDINGS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EKAM HOLDINGS LIMITED
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EKAM HOLDINGS LIMITED for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of EKAM HOLDINGS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of EKAM HOLDINGS LIMITED and state those matters that we have agreed to state to the board of directors of EKAM HOLDINGS LIMITED as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EKAM HOLDINGS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that EKAM HOLDINGS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EKAM HOLDINGS LIMITED. You consider that EKAM HOLDINGS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EKAM HOLDINGS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountant
2nd Floor, The Cornmill
Coalisland
Dungannon
Co. Tyrone
BT71 4LP
22 October 2025
EKAM HOLDINGS LIMITED
Statement of financial position
31 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 513,941 |  | 515,196 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,662,697 |  | 2,666,931 |  |
Creditors: amounts falling due within one year |  |  | ( 612,884) |  | ( 630,981) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 2,049,813 |  | 2,035,950 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,563,754 |  | 2,551,146 |  |
Accruals and deferred income |  |  | ( 7,250) |  | ( 4,750) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 2,556,504 |  | 2,546,396 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 2,556,504 |  | 2,546,396 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
EKAM HOLDINGS LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Eamonn Morgan | ( 22,403) | ( 3,603) | 18,730 | ( 7,276) |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Eamonn Morgan | ( 21,513) | ( 1,032) | 142 | ( 22,403) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2025 , and are signed on behalf of the board by:
Mr Eamonn Morgan
Director
Company registration number: NI642820
The company is a private company limited by shares, registered in Northern Ireland.