Company registration number: NI684603
Annual report and audited financial statements
for the year ended 31 December 2025
for
EHC Central Services Ltd
Pages for filing with the Registrar
Company registration number: NI684603
EHC Central Services Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 56,649 25,286
56,649 25,286
Current assets
Debtors 22,112 12,350
Cash at bank and in hand 9,330 12,638
31,442 24,988
Creditors: amounts falling due within one year
(88,596) (60,644)
Net current liabilities (57,154) (35,656)
Total assets less current liabilities (505) (10,370)
NET LIABILITIES (505) (10,370)
Capital and reserves
Called up share capital 100 100
Profit and loss account (605) (10,470)
TOTAL EQUITY (505) (10,370)
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 18 June 2026 and signed on its behalf by:
Mr E Coyle, Director
18 June 2026
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EHC Central Services Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
EHC Central Services Ltd is a private company registered in Northern Ireland. Its registered number is NI684603. The company is limited by shares. Its registered office is Guild House, 38a Mallusk Road, Newtownabbey, County Antrim, BT36 4PP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Computer equipment - 20% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 17 (2024 - 15).
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EHC Central Services Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 32,955
Additions 45,526
At 31 December 2025 78,481
Depreciation
At 1 January 2025 7,669
Charge for year 14,163
At 31 December 2025 21,832
Net book value
At 31 December 2025 56,649
At 31 December 2024 25,286
5 Parent - Subsidiary relationship
The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company

6 Disclosure under Section 444(5B) of the Companies Act 2006
The audit report was unqualified. It was provided by Noel Conn and Company and signed by Mr Noel Hugh Conn as Senior Statutory Auditor.
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