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ECO DESIGN LIVING LTD

Registered Number
11940339
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ECO DESIGN LIVING LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

SIWONIA, Agnieszka

Registered Address

11 Foxburrow Road
Norwich
NR7 8QU

Registered Number

11940339 (England and Wales)
ECO DESIGN LIVING LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,6237,480
Investment property4650,000401,935
666,623409,415
Current assets
Debtors513,948100
13,948100
Creditors amounts falling due within one year6(556,047)(145,873)
Net current assets (liabilities)(542,099)(145,773)
Total assets less current liabilities124,524263,642
Creditors amounts falling due after one year7-(281,719)
Provisions for liabilities8(54,544)-
Net assets69,980(18,077)
Capital and reserves
Called up share capital200200
Profit and loss account69,780(18,277)
Shareholders' funds69,980(18,077)
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
SIWONIA, Agnieszka
Director
Registered Company No. 11940339
ECO DESIGN LIVING LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 October 2312,9397,05319,992
Additions12,1481,22913,377
At 30 September 2425,0878,28233,369
Depreciation and impairment
At 01 October 235,4597,05312,512
Charge for year3,9952394,234
At 30 September 249,4547,29216,746
Net book value
At 30 September 2415,63399016,623
At 30 September 237,480-7,480
4.Investment property

£
Fair value at 01 October 23401,935
Additions46,511
Fair value adjustments201,554
At 30 September 24650,000
5.Debtors: amounts due within one year

2024

2023

££
Other debtors13,948100
Total13,948100
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables313-
Bank borrowings and overdrafts477,5068,543
Other creditors75,877134,129
Accrued liabilities and deferred income2,3513,201
Total556,047145,873
Included in Bank borrowings and overdrafts is £477,435 (2023 - £8,500) that is a loan secured against the company assets.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-281,719
Total-281,719
Included in Bank borrowings and overdrafts is £Nil (2023 - £281,719) that is a loan secured against the company assets.
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)54,544-
Total54,544-