Equip Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09315283

Equip Centre Limited

Filleted Unaudited Financial Statements

31 March 2025

Equip Centre Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	23,070	23,197
	--------	--------

Current assets	151,703	150,819

Creditors: amounts falling due within one year	95,255	83,541
	---------	---------
Net current assets	56,448	67,278
	--------	--------
Total assets less current liabilities	79,518	90,475

Creditors: amounts falling due after more than one year	8,844	23,591

Accruals and deferred income	3,121	1,010
	--------	--------
	67,553	65,874
	--------	--------

Capital and reserves	67,553	65,874
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs J A Metcalfe	( 1,824)	( 8,690)	( 10,514)
	-------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs J A Metcalfe	( 735)	( 1,089)	( 1,824)
	----	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 29 October 2025 , and are signed on behalf of the board by:

Mrs J A Metcalfe

Director

Company registration number: 09315283

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Popeshead Court Offices, Peter Lane, York, YO1 8SU.