EQUALS42 LTD

Company Registration Number:
07191259 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EQUALS42 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EQUALS42 LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 76,088 75,029
Tangible assets: 4 39,498 49,175
Total fixed assets: 115,586 124,204
Current assets
Stocks: 18,593 5,859
Debtors:   141,664 22,712
Cash at bank and in hand: 160,272 229,832
Total current assets: 320,529 258,403
Creditors: amounts falling due within one year:   (62,966) (54,816)
Net current assets (liabilities): 257,563 203,587
Total assets less current liabilities: 373,149 327,791
Provision for liabilities: (7,505) (9,225)
Total net assets (liabilities): 365,644 318,566
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 365,642 318,564
Shareholders funds: 365,644 318,566

The notes form part of these financial statements

EQUALS42 LTD

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 24 August 2026
and signed on behalf of the board by:

Name: Mr MG Jones
Status: Director

The notes form part of these financial statements

EQUALS42 LTD

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

EQUALS42 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

EQUALS42 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 356,803
Additions 24,688
Disposals (74,555)
At 31 December 2025 306,936
Amortisation
At 01 January 2025 281,774
Charge for year 23,629
On disposals (74,555)
At 31 December 2025 230,848
Net book value
At 31 December 2025 76,088
At 31 December 2024 75,029

EQUALS42 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 140,469
Additions 2,351
At 31 December 2025 142,820
Depreciation
At 01 January 2025 91,294
Charge for year 12,028
At 31 December 2025 103,322
Net book value
At 31 December 2025 39,498
At 31 December 2024 49,175