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Registration number: NI616128

EQBI Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 5 April 2025

 

EQBI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

EQBI Limited

Company Information

Directors

Mr Michael James Seddon

Mr David Jackson

Company secretary

Mr Andrew Foster

Registered office

Unit 6 Trench Park
Trench Road
Newtownabbey
BT36 4TY

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

EQBI Limited

(Registration number: NI616128)
Balance Sheet as at 5 April 2025

2025
£

2023
£

Fixed assets

390,000

390,000

Current assets

170,124

152,843

Creditors: Amounts falling due within one year

(40,894)

(60,825)

Net current assets

129,230

92,018

Total assets less current liabilities

519,230

482,018

Provisions for liabilities

(7,593)

(7,593)

Accruals and deferred income

(900)

(1,500)

 

510,737

472,925

Capital and reserves

510,737

472,925

For the financial period ending 5 April 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mr David Jackson
Director

 

EQBI Limited

(Registration number: NI616128)
Balance Sheet as at 5 April 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 6 Trench Park
Trench Road
Newtownabbey
BT36 4TY
Northern Ireland

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).