EFECTIS UK/IRELAND LIMITED

Company Registration Number:
NI646509 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EFECTIS UK/IRELAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EFECTIS UK/IRELAND LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 221,540 164,471
Total fixed assets: 221,540 164,471
Current assets
Debtors:   1,175,739 1,700,658
Cash at bank and in hand: 4,930,609 3,963,049
Total current assets: 6,106,348 5,663,707
Creditors: amounts falling due within one year: 4 (1,792,308) (1,736,411)
Net current assets (liabilities): 4,314,040 3,927,296
Total assets less current liabilities: 4,535,580 4,091,767
Provision for liabilities:   (35,000)
Total net assets (liabilities): 4,535,580 4,056,767
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 4,535,400 4,056,587
Shareholders funds: 4,535,580 4,056,767

The notes form part of these financial statements

EFECTIS UK/IRELAND LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Thomas Potel
Status: Director

The notes form part of these financial statements

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 40 40

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 357,813
Additions 117,726
At 31 December 2025 475,539
Depreciation
At 01 January 2025 193,342
Charge for year 60,657
At 31 December 2025 253,999
Net book value
At 31 December 2025 221,540
At 31 December 2024 164,471

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade Creditors = 772,410 Taxation and Social security = 215,354 Accruals and deferred income = 120,000 Other creditors = 684,544