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Company Registration No. NI705150 (Northern Ireland)
Equipple Ltd Unaudited accounts for the period from 1 December 2024 to 30 June 2025
Equipple Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Equipple Ltd Company Information for the period from 1 December 2024 to 30 June 2025
Directors
Ryan Henry Stuart Henry
Company Number
NI705150 (Northern Ireland)
Registered Office
14 Old Grand Jury Road Saintfield Ballynahinch County Down BT24 7JD Northern Ireland
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Equipple Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,348
1,713
Cash at bank and in hand
126,093
31,702
130,441
33,415
Creditors: amounts falling due within one year
5
(46,665)
(45,839)
Net current assets/(liabilities)
83,776
(12,424)
Net assets/(liabilities)
83,776
(12,424)
Capital and reserves
Called up share capital
6
55
48
Share premium
135,762
16,871
Profit and loss account
(52,041)
(29,343)
Shareholders' funds
83,776
(12,424)
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 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Ryan Henry Director Company Registration No. NI705150
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Equipple Ltd Notes to the Accounts for the period from 1 December 2024 to 30 June 2025
1
Statutory information
Equipple Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI705150. The registered office is 14 Old Grand Jury Road, Saintfield, Ballynahinch, County Down, BT24 7JD, 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
These financial statements for the period from 1 December 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The current period covers 7 months to June 2025, whereas the comparative figures relate to the 12-month period ended November 2024. Accordingly, the figures are not directly comparable.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,405
-
Trade debtors
1,879
461
Accrued income and prepayments
64
-
Other debtors
-
1,252
4,348
1,713
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
855
29
Other creditors
45,010
45,010
Accruals
800
800
46,665
45,839
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Equipple Ltd Notes to the Accounts for the period from 1 December 2024 to 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,365,435 Ordinary shares of £0.00004 each
54.61
48.00
Shares issued during the period:
165,335 Ordinary shares of £0.00004 each
6.61
7
Average number of employees
During the period the average number of employees was 2 (2024: 0).
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