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REGISTERED NUMBER: 05003815 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ECG PARTNERS LIMITED

ECG PARTNERS LIMITED (REGISTERED NUMBER: 05003815)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


ECG PARTNERS LIMITED

Company Information
FOR THE YEAR ENDED 31 December 2023







DIRECTORS: Mr G K R Everest
Mrs J E B Everest





SECRETARY: Mrs J E B Everest





REGISTERED OFFICE: Frampton Cottage, The Green
Frampton On Severn
Gloucester
Gloucestershire
GL2 7EX





REGISTERED NUMBER: 05003815 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ECG PARTNERS LIMITED

Report of the Accountants to the Directors of
Ecg Partners Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

ECG PARTNERS LIMITED (REGISTERED NUMBER: 05003815)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,741 2,848

CURRENT ASSETS
Debtors 25,093 473
Cash at bank 135,579 23,873
160,672 24,346
CREDITORS
Amounts falling due within one year (55,232 ) (23,463 )
NET CURRENT ASSETS 105,440 883
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,181

3,731

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 108,081 3,631
SHAREHOLDERS' FUNDS 108,181 3,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ECG PARTNERS LIMITED (REGISTERED NUMBER: 05003815)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mr G K R Everest - Director


ECG PARTNERS LIMITED (REGISTERED NUMBER: 05003815)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 December 2023


1. STATUTORY INFORMATION

Ecg Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 18,735
Additions 806
At 31 December 2023 19,541
DEPRECIATION
At 1 January 2023 15,887
Charge for year 913
At 31 December 2023 16,800
NET BOOK VALUE
At 31 December 2023 2,741
At 31 December 2022 2,848

ECG PARTNERS LIMITED (REGISTERED NUMBER: 05003815)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 December 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £160,000 (2022 - £40,000).

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr G K R Everest
Balance outstanding at start of year 250 -
Amounts advanced 108,960 69,507
Amounts repaid (108,934 ) (69,257 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 276 250

Mrs J E B Everest
Balance outstanding at start of year - -
Amounts advanced - 18,615
Amounts repaid - (18,615 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G K R Everest.