EG Accountancy services Ltd

Registered number: NI681432

	2025	2024
	£	£
Fixed assets	17,988	18,262

Current assets	13,065	8,418
Prepayments and accrued income	862	(8,114 )
Creditors: Amounts Falling Due Within One Year	(8,262 )	(6,054 )

NET CURRENT ASSETS (LIABILITIES)	5,665	(5,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,653	12,512

Creditors: Amounts Falling Due After More Than One Year	(11,048 )	(11,032 )

NET ASSETS	12,605	1,480

CAPITAL AND RESERVES	12,605	1,480

Notes

1. General Information

EG Accountancy services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681432 . The registered office is Unit 28, Cookstown Enterprise Centre, Cookstown, Tyrone, BT80 9LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Emma Gallagher	11,032	6,876	10,030	-	7,878
Mr Damian Gallagher	-	2,400	1,323	-	1,077

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Emma Gallagher

Director

09/12/2025