1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10104808business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101048082023-04-30 101048082023-05-012024-04-30 10104808business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10104808business:FilletedAccounts2023-05-012024-04-30 101048082024-04-30 101048082023-04-30 10104808core:WithinOneYear2024-04-30 10104808core:WithinOneYear2023-04-30 10104808core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10104808core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10104808core:RevaluationReservecore:PreviouslyStatedAmount2024-04-30 10104808core:RevaluationReservecore:PreviouslyStatedAmount2023-04-30 10104808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10104808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10104808core:PreviouslyStatedAmount2024-04-30 10104808core:PreviouslyStatedAmount2023-04-30 10104808business:SmallEntities2023-05-012024-04-30 10104808business:Director12023-05-012024-04-30 10104808countries:EnglandWales2023-05-012024-04-30 10104808business:RegisteredOffice2023-05-012024-04-30 10104808core:LandBuildings2023-04-30 10104808core:PlantMachinery2023-04-30 10104808core:LandBuildings2023-05-012024-04-30 10104808core:PlantMachinery2023-05-012024-04-30 10104808core:LandBuildings2024-04-30 10104808core:PlantMachinery2024-04-30 101048082022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10104808 (England and Wales)
Eco Power Properties Limited Unaudited accounts for the year ended 30 April 2024
Eco Power Properties Limited Unaudited accounts Contents
Page
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Eco Power Properties Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
687,025 
582,297 
Current assets
Debtors
449,351 
47,853 
Cash at bank and in hand
26,550 
2,433 
475,901 
50,286 
Creditors: amounts falling due within one year
(87,195)
(83,812)
Net current assets/(liabilities)
388,706 
(33,526)
Total assets less current liabilities
1,075,731 
548,771 
Provisions for liabilities
Deferred tax
(19,522)
(24,677)
Net assets
1,056,209 
524,094 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
367,418 
- 
Profit and loss account
688,789 
524,092 
Shareholders' funds
1,056,209 
524,094 
For the year ending 30 April 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 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 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
L Higgins Director Company Registration No. 10104808
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Eco Power Properties Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Eco Power Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10104808. The registered office is Bankwood Processing Site , Bankwood Lane, New Rossington, Doncaster, DN11 0PS.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
490,661 
112,425 
603,086 
Additions
2,460 
- 
2,460 
Disposals
(258,079)
- 
(258,079)
At 30 April 2024
235,042 
112,425 
347,467 
Depreciation
At 1 May 2023
- 
20,789 
20,789 
Charge for the year
- 
7,071 
7,071 
Surplus on revaluation
(367,418)
- 
(367,418)
At 30 April 2024
(367,418)
27,860 
(339,558)
Net book value
At 30 April 2024
602,460 
84,565 
687,025 
At 30 April 2023
490,661 
91,636 
582,297 
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Eco Power Properties Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,010 
12,841 
Amounts due from group undertakings etc.
388,165 
10,560 
Other debtors
54,176 
24,452 
449,351 
47,853 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,314 
9,165 
Amounts owed to group undertakings and other participating interests
4,700 
44,689 
Taxes and social security
59,131 
3,986 
Other creditors
1,050 
25,972 
87,195 
83,812 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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