Company Registration No. NI658191 (Northern Ireland)
Eamson Ltd
Unaudited filleted accounts
for the year ended 31 January 2026
Eamson Ltd
Company Information
for the year ended 31 January 2026
Company Number
NI658191 (Northern Ireland)
Registered Office
951 Antrim Road
Templepatrick
County Antrim
BT39 0AT
NORTHERN IRELAND
Accountants
The Counting Office Limited
18 Mount Prospect Park
BELFAST
County Antrim
BT9 7BG
Eamson Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
26,914
29,307
Current assets
205,582
179,359
Prepayments and accrued income
22,303
17,746
Creditors: amounts falling due within one year
(70,960)
(63,925)
Net current assets
156,925
133,180
Total assets less current liabilities
183,839
162,487
Accruals and deferred income
(2,000)
(500)
Net assets
181,839
161,987
Capital and reserves
181,839
161,987
Eamson Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658191. The registered office is 951 Antrim Road, Templepatrick, County Antrim, BT39 0AT, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
During the year, the company made advances to the director amounting to £10,846. The advances were unsecured and repayable on demand. Interesting-bearing balances were charged at the HMRC official rate.
The company received repayments of £45,784 during the year.
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
Eamson Ltd
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2026
Niall O'Grady
Director
Company Registration No. NI658191