Company Registration No. 15073908 (England and Wales)
Equiyd Limited
Amended Unaudited accounts
for the year ended 31 August 2025
Equiyd Limited
Amended Unaudited accounts
Contents
Equiyd Limited
Company Information
for the year ended 31 August 2025
Directors
Michelle Lea
David Lea
Company Number
15073908 (England and Wales)
Registered Office
1st Floor Rutherford House
Warrington Road
Birchwood
WA3 6ZH
England
Equiyd Limited
Statement of financial position
as at 31 August 2025
Intangible assets
271,032
225,405
Cash at bank and in hand
16,954
77,222
Creditors: amounts falling due within one year
(27,807)
(17,107)
Net current (liabilities)/assets
(3,673)
69,405
Total assets less current liabilities
276,287
295,735
Creditors: amounts falling due after more than one year
(121,317)
-
Net assets
154,970
295,735
Called up share capital
115
112
Share premium
499,809
380,408
Capital contribution reserve
1,586
-
Profit and loss account
(346,540)
(84,785)
Shareholders' funds
154,970
295,735
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
David Lea
Director
Company Registration No. 15073908
Equiyd Limited
Notes to the Accounts
for the year ended 31 August 2025
Equiyd Limited is a private company, limited by shares, registered in England and Wales, registration number 15073908. The registered office is 1st Floor Rutherford House, Warrington Road, Birchwood, WA3 6ZH, England.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 August 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill, trademark and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
225,405
Charge for the year
28,617
Equiyd Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
653
432
1,085
Additions
6,386
3,240
9,626
At 31 August 2025
7,039
3,672
10,711
At 1 September 2024
89
71
160
Charge for the year
1,033
590
1,623
At 31 August 2025
1,122
661
1,783
At 31 August 2025
5,917
3,011
8,928
At 31 August 2024
564
361
925
Amounts falling due within one year
Accrued income and prepayments
404
3,252
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,327
7,919
Taxes and social security
480
488
Loans from directors
-
3,418
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
34,768
-
9
Average number of employees
During the year the average number of employees was 3 (2024: 1).