SHEQ Focus Ltd Accounts






	SHEQ Focus Ltd

	Company No. NI645038
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		NI645038	2025	2024
			£	£



Fixed assets			186,788	194,788

Current assets			20,582	27,884

Creditors: Amounts falling due within one year			(44,516)	(57,344)
Net current liabilities			(23,934)	(29,460)
Total assets less current liabilities			162,854	165,328


Accruals and deferred income			(1)	(1)
			162,853	165,327


Capital and reserves			162,853	165,327

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

SHEQ Focus Ltd is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI645038

Its registered office is:

140A Belvoir Drive

Belfast

BT8 7DT

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 December 2025 and signed on its behalf by:

J.D. McCorriston - Director