1 February 2024 false No description of principal activity Taxfiler 2024.6 NI658191business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6581912024-01-31 NI6581912024-02-012025-01-31 NI658191business:AuditExemptWithAccountantsReport2024-02-012025-01-31 NI658191business:FilletedAccounts2024-02-012025-01-31 NI6581912025-01-31 NI658191business:Director12024-02-012025-01-31 NI658191business:RegisteredOffice2024-02-012025-01-31 NI6581912024-01-31 NI658191core:WithinOneYear2025-01-31 NI658191core:WithinOneYear2024-01-31 NI658191countries:NorthernIreland2024-02-012025-01-31 NI6581912023-02-012024-01-31 NI658191business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI658191 (Northern Ireland)
Eamson Ltd Unaudited filleted accounts for the year ended 31 January 2025
Eamson Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Eamson Ltd Company Information for the year ended 31 January 2025
Director
Niall O'Grady
Company Number
NI658191 (Northern Ireland)
Registered Office
951 Antrim Road Templepatrick County Antrim BT39 0AT NORTHERN IRELAND
Accountants
The Counting Office Limited 18 Mount Prospect Park BELFAST County Antrim BT9 7BG
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Eamson Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
29,307 
3,994 
Current assets
179,359 
177,400 
Prepayments and accrued income
17,746 
11,440 
Creditors: amounts falling due within one year
(63,925)
(46,601)
Net current assets
133,180 
142,239 
Total assets less current liabilities
162,487 
146,233 
Accruals and deferred income
(500)
(3,500)
Net assets
161,987 
142,733 
Capital and reserves
161,987 
142,733 
NOTES TO THE ACCOUNTS
1 Statutory information
Eamson Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658191. The registered office is 951 Antrim Road, Templepatrick, County Antrim, BT39 0AT, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
During the year, the company made advances to the director amounting to £45,362, which bear interest at the HMRC official rate, are unsecured and repayable on demand. The company received repayments of £6,032 during the year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Eamson Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Niall O'Grady Director Company Registration No. NI658191
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