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REGISTERED NUMBER: 10893193 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

ECG Developments Limited

ECG Developments Limited (Registered number: 10893193)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECG Developments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: E F R Greber
Mrs C Greber





SECRETARY:





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 10893193 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

ECG Developments Limited (Registered number: 10893193)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 191,798 191,798

CURRENT ASSETS
Cash at bank 921 1,788

CREDITORS
Amounts falling due within one year 5 73,605 75,096
NET CURRENT LIABILITIES (72,684 ) (73,308 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,114

118,490

CREDITORS
Amounts falling due after more than
one year

6

123,799

118,044
NET (LIABILITIES)/ASSETS (4,685 ) 446

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,785 ) 346
SHAREHOLDERS' FUNDS (4,685 ) 446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Developments Limited (Registered number: 10893193)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





E F R Greber - Director


ECG Developments Limited (Registered number: 10893193)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ECG Developments 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. 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 historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 186,146 5,652 191,798
NET BOOK VALUE
At 31 March 2024 186,146 5,652 191,798
At 31 March 2023 186,146 5,652 191,798

ECG Developments Limited (Registered number: 10893193)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Tax - 126
Directors' loan accounts 73,605 74,568
Accrued expenses - 402
73,605 75,096

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/3/24 31/3/23
£    £   
Other loans - 2-5 years 123,799 118,044

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the acting company director loaned the company the sum showing on the balance sheet.3.5% interest has been charged for the loan this year and the Loan is repayable on demand. The loan has been used to purchase the properties owned in the company name.