EDOC Deposit Limited

Registered number: NI607730

	2026	2025
	£	£
Fixed assets	2,110	-

Current assets	38,387	42,039
Creditors: Amounts Falling Due Within One Year	(10,255 )	(5,656 )

NET CURRENT ASSETS	28,132	36,383

TOTAL ASSETS LESS CURRENT LIABILITIES	30,242	36,383

Accruals and deferred income	(2,350 )	(2,273 )

NET ASSETS	27,892	34,110

CAPITAL AND RESERVES	27,892	34,110

Notes

1. General Information

EDOC Deposit Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607730 . The registered office is Hamilton Morris Waugh, 34 Dufferin Avenue, Bangor, BT20 3AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Borland

Director

09/10/2026