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Company Registration No. 11192587 (England and Wales)
Ecotec Properties Limited Unaudited accounts for the year ended 29 February 2024
Ecotec Properties Limited Unaudited accounts Contents
Page
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Ecotec Properties Limited Company Information for the year ended 29 February 2024
Directors
A Raza T Tidiman
Company Number
11192587 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Ecotec Properties Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
603 
603 
Investment property
245,000 
245,000 
245,603 
245,603 
Current assets
Cash at bank and in hand
29,742 
39,789 
Creditors: amounts falling due within one year
(341,243)
(339,188)
Net current liabilities
(311,501)
(299,399)
Total assets less current liabilities
(65,898)
(53,796)
Creditors: amounts falling due after more than one year
(151,047)
(151,047)
Net liabilities
(216,945)
(204,843)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
10,000 
10,000 
Profit and loss account
(227,045)
(214,943)
Shareholders' funds
(216,945)
(204,843)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
A Raza Director Company Registration No. 11192587
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Ecotec Properties Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ecotec Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11192587. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,177 
At 29 February 2024
1,177 
Depreciation
At 1 March 2023
574 
At 29 February 2024
574 
Net book value
At 29 February 2024
603 
At 28 February 2023
603 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
245,000 
At 29 February 2024
245,000 
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Ecotec Properties Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
341,243 
339,188 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
151,047 
151,047 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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