ECA MID ULSTER LIMITED

Company Registration Number:
NI725659 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 22 January 2025

End date: 31 January 2026

ECA MID ULSTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ECA MID ULSTER LIMITED

Balance sheet

As at 31 January 2026


Notes
2026


£
Fixed assets
Tangible assets: 3 3,122
Total fixed assets: 3,122
Current assets
Cash at bank and in hand: 2,289
Total current assets: 2,289
Creditors: amounts falling due within one year:   (1,963)
Net current assets (liabilities): 326
Total assets less current liabilities: 3,448
Total net assets (liabilities): 3,448
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,348
Shareholders funds: 3,448

The notes form part of these financial statements

ECA MID ULSTER LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 16 September 2026
and signed on behalf of the board by:

Name: Mr K Bigger
Status: Director

The notes form part of these financial statements

ECA MID ULSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

ECA MID ULSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026
Average number of employees during the period 1

ECA MID ULSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
Additions 3,489
At 31 January 2026 3,489
Depreciation
Charge for year 367
At 31 January 2026 367
Net book value
At 31 January 2026 3,122