Registered number
11314252
EC Investment Holdings Limited
Filleted Accounts
30 April 2024
EC Investment Holdings Limited
Registered number: 11314252
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 201,510 201,510
Current assets
Debtors 4 200,219 141,012
Cash at bank and in hand 14,440 76
214,659 141,088
Creditors: amounts falling due within one year 5 (29,516) -
Net current assets 185,143 141,088
Total assets less current liabilities 386,653 342,598
Creditors: amounts falling due after more than one year 6 (14,322) (30,823)
Net assets 372,331 311,775
Capital and reserves
Called up share capital 100 100
Profit and loss account 372,231 311,675
Shareholders' funds 372,331 311,775
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Coulson
Director
Approved by the board on 30 January 2025
EC Investment Holdings Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not depreciated
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 201,510
At 30 April 2024 201,510
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 201,510
At 30 April 2023 201,510
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest - 21,632
Other debtors 200,219 119,380
200,219 141,012
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8,251 -
Other creditors 21,265 -
29,516 -
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 14,322 30,823
7 Other information
EC Investment Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Building 18, Gateway 1000
Whittle Way, Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP
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