Company registration number: NI674705
Annual report and audited financial statements
for the year ended 31 December 2025
for
ELECTUS HEALTHCARE (SAINTFIELD) LTD
Pages for filing with the Registrar
Company registration number: NI674705
ELECTUS HEALTHCARE (SAINTFIELD) LTD
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 64,384 62,276
64,384 62,276
Current assets
Stocks 1,436 1,676
Debtors 708,298 256,514
Cash at bank and in hand 393,627 621,204
1,103,361 879,394
Creditors: amounts falling due within one year
(844,483) (737,207)
Net current assets 258,878 142,187
Total assets less current liabilities 323,262 204,463
NET ASSETS 323,262 204,463
Capital and reserves
Called up share capital 1 1
Profit and loss account 323,261 204,462
TOTAL EQUITY 323,262 204,463
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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ELECTUS HEALTHCARE (SAINTFIELD) LTD
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
ELECTUS HEALTHCARE (SAINTFIELD) LTD is a private company registered in Northern Ireland. Its registered number is NI674705. 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Land and buildings:
Long leasehold property - 2% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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ELECTUS HEALTHCARE (SAINTFIELD) LTD
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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 48 (2024 - 61).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 71,996 2,250 74,246
Additions - 6,685 6,685
At 31 December 2025 71,996 8,935 80,931
Depreciation
At 1 January 2025 11,520 450 11,970
Charge for year 2,880 1,697 4,577
At 31 December 2025 14,400 2,147 16,547
Net book value
At 31 December 2025 57,596 6,788 64,384
At 31 December 2024 60,476 1,800 62,276
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.

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ELECTUS HEALTHCARE (SAINTFIELD) LTD
Notes to the financial statements - continued
for the year ended 31 December 2025
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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