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Company registration number:
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NI663320
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East Antrim Essentials Limited
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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206
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574
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Current assets
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100,494
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114,123
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Creditors: amounts falling due within one year
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(33,922)
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(53,919)
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Net current assets
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66,572
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60,204
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Total assets less current liabilities
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66,778
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60,778
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Creditors: amounts falling due after more than
one year
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(8,334)
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(18,333)
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NET ASSETS
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58,444
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42,445
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CAPITAL AND RESERVES
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58,444
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42,445
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to directors
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Bwfd: (£47,333.02)
Adv: £27,333.99
Cwfd: (£19,999.03)
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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