Firmus Technology Ltd

Registered number: NI670486

	2025	2024
	£	£
Fixed assets	6,070	-

Current assets	18,308	10,228
Creditors: Amounts Falling Due Within One Year	(8,701 )	(8,052 )

NET CURRENT ASSETS	9,607	2,176

TOTAL ASSETS LESS CURRENT LIABILITIES	15,677	2,176

Accruals and deferred income	(834 )	(627 )

NET ASSETS	14,843	1,549

CAPITAL AND RESERVES	14,843	1,549

Notes

1. General Information

Firmus Technology Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670486 . The registered office is 37 Movilla Street, Newtownards, BT23 7JQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Edward Underwood	(900 )	1,683	-	-	783

The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid on 5th December 2025.

For the year ending 30 June 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

Mr David Morrow

Director

18th December 2025