Company Registration No. NI030333 (Northern Ireland)
Emergency Aid Supplies Limited
Unaudited accounts
for the year ended 31 March 2026
Emergency Aid Supplies Limited
Statement of financial position
as at 31 March 2026
Tangible assets
78,760
76,014
Cash at bank and in hand
95,960
67,200
Creditors: amounts falling due within one year
(68,043)
(57,568)
Net current assets
148,499
129,350
Net assets
227,259
205,364
Called up share capital
100
100
Profit and loss account
227,159
205,264
Shareholders' funds
227,259
205,364
For the year ending 31 March 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 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 2 July 2026 and were signed on its behalf by
Gareth Rutherford
Director
Company Registration No. NI030333
Emergency Aid Supplies Limited
Notes to the Accounts
for the year ended 31 March 2026
Emergency Aid Supplies Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI030333. The registered office is 10 NORTH WEST BUSINESS COMPLEX, SKEOGE IND. PARK BERAGHMORE ROAD, LONDONDERRY, BT48 8SE.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
83,743
991
3,417
33,489
9,354
130,994
Additions
-
-
7,437
885
1,867
10,189
At 31 March 2026
83,743
991
10,854
34,374
11,221
141,183
At 1 April 2025
16,712
769
2,017
30,376
5,106
54,980
Charge for the year
3,388
56
1,767
693
1,539
7,443
At 31 March 2026
20,100
825
3,784
31,069
6,645
62,423
At 31 March 2026
63,643
166
7,070
3,305
4,576
78,760
At 31 March 2025
67,031
222
1,400
3,113
4,248
76,014
Emergency Aid Supplies Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
35,752
38,012
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
30,000
30,000
Trade creditors
18,121
14,559
Taxes and social security
5,936
2,853
Loans from directors
11,646
11,646
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Average number of employees
During the year the average number of employees was 2 (2025: 2).