1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 3 Bwfd: (£47,333.02) Adv: £27,333.99 Cwfd: (£19,999.03)The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 21 April 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI663320 2024-08-01 NI663320 2025-07-31 NI663320 2024-08-01 2025-07-31 NI663320 2023-08-01 NI663320 2023-08-01 2024-07-31 NI663320 2024-07-31 NI663320 ns14:PoundSterling 2024-08-01 2025-07-31 NI663320 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI663320 ns10:FilletedAccounts 2024-08-01 2025-07-31 NI663320 ns10:Micro-entities 2024-08-01 2025-07-31 NI663320 ns15:NorthernIreland 2024-08-01 2025-07-31 NI663320 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI663320 ns5:CurrentFinancialInstruments 2025-07-31 NI663320 ns5:CurrentFinancialInstruments 2024-07-31 NI663320 ns5:Non-currentFinancialInstruments 2025-07-31 NI663320 ns5:Non-currentFinancialInstruments 2024-07-31 NI663320 ns10:Director1 2024-08-01 2025-07-31 NI663320 ns10:Director2 2024-08-01 2025-07-31

| Company registration number: | NI663320
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| East Antrim Essentials Limited
| Pages for filing with the Registrar

| Company registration number: | NI663320
| East Antrim Essentials Limited
| Balance sheet
| as at 31 July 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 206 |  |  |  | 574
| Current assets | 100,494 |  |  |  | 114,123 |  |
| Creditors: amounts falling due within one year | (33,922) |  |  |  | (53,919) |  |
| Net current assets |  |  | 66,572 |  |  |  | 60,204
| Total assets less current liabilities |  |  | 66,778 |  |  |  | 60,778
| Creditors: amounts falling due after more than one year |  |  | (8,334) |  |  |  | (18,333)
| NET ASSETS |  |  | 58,444 |  |  |  | 42,445
| CAPITAL AND RESERVES |  |  | 58,444 |  |  |  | 42,445
| Notes
| 1 | Company information
|  | East Antrim Essentials Limited is a private company registered in Northern Ireland. Its registered number is NI663320. The company is limited by shares. Its registered office is 25 Whinfield, Larne, BT40 2LD.
| 2 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 3).
| 3 | Advances, credit and guarantees granted to directors
|  | Bwfd: (£47,333.02) Adv: £27,333.99 Cwfd: (£19,999.03)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI663320
| East Antrim Essentials Limited
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 21 April 2026 and signed on its behalf by:
| Mr P McMullen, Director | Mr T McMullan, Director
| 21 April 2026 | 21 April 2026
| 2