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REGISTERED NUMBER: 10103184 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ECOXERO BUILD LIMITED

ECOXERO BUILD LIMITED (REGISTERED NUMBER: 10103184)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ECOXERO BUILD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: R R Davies





SECRETARY:





REGISTERED OFFICE: 3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ





REGISTERED NUMBER: 10103184 (England and Wales)

ECOXERO BUILD LIMITED (REGISTERED NUMBER: 10103184)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 75,806 75,806

CURRENT ASSETS
Debtors 5 11,210 11,210

CREDITORS
Amounts falling due within one year 6 126,721 126,721
NET CURRENT LIABILITIES (115,511 ) (115,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,705

)

(39,705

)

CREDITORS
Amounts falling due after more than one
year

7

29,764

29,764
NET LIABILITIES (69,469 ) (69,469 )

RESERVES
Retained earnings (69,469 ) (69,469 )
(69,469 ) (69,469 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 January 2025 and were signed by:





J Morris - Director


ECOXERO BUILD LIMITED (REGISTERED NUMBER: 10103184)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Ecoxero Build 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 75,806
NET BOOK VALUE
At 30 April 2024 75,806
At 30 April 2023 75,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,376 1,376
VAT 9,834 9,834
11,210 11,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 325 325
Trade creditors 10,321 10,321
Directors' loan accounts 116,075 116,075
126,721 126,721

ECOXERO BUILD LIMITED (REGISTERED NUMBER: 10103184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans (see note 8) 29,764 29,764

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 325 325

Amounts falling due between one and two years:
Other loans - 1-2 years 29,764 29,764