10 June 2024 false No description of principal activity Taxfiler 2024.6 NI716796 business:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 NI716796 2024-06-09 NI716796 2024-06-10 2025-06-30 NI716796 business:AuditExempt-NoAccountantsReport 2024-06-10 2025-06-30 NI716796 business:FilletedAccounts 2024-06-10 2025-06-30 NI716796 2025-06-30 NI716796 business:Director1 2024-06-10 2025-06-30 NI716796 business:RegisteredOffice 2024-06-10 2025-06-30 NI716796 core:WithinOneYear 2025-06-30 NI716796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 NI716796 core:PreviouslyStatedAmount 2025-06-30 NI716796 business:SmallEntities 2024-06-10 2025-06-30 NI716796 countries:NorthernIreland 2024-06-10 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI716796 (Northern Ireland)
Epoxy Flooring Systems Ltd Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Epoxy Flooring Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Epoxy Flooring Systems Ltd Company Information for the period from 10 June 2024 to 30 June 2025
Director
Patrick Joseph Deighan
Company Number
NI716796 (Northern Ireland)
Registered Office
19 Owenvarragh Park Belfast County Antrim BT11 9BD Northern Ireland
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Epoxy Flooring Systems Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,715
Creditors: amounts falling due within one year
4
(19,413)
Net current liabilities
(17,698)
Net liabilities
(17,698)
Capital and reserves
Profit and loss account
(17,698)
Shareholders' funds
(17,698)
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Patrick Joseph Deighan Director Company Registration No. NI716796
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Epoxy Flooring Systems Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
1
Statutory information
Epoxy Flooring Systems Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI716796. The registered office is 19 Owenvarragh Park, Belfast, County Antrim, BT11 9BD, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
19,413
5
Average number of employees
During the period the average number of employees was 0.
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