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Registered number: 10161757

Ecosmart Fuels Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Ecosmart Fuels Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
M R Burrows
S R Watson
T J Watson
REGISTERED OFFICE
Holly Grange Farm
Lea Moor Road
Matlock
Derbyshire
DE4 5RA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10161757
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Ecosmart Fuels Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ecosmart Fuels Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3524,926439,745
CURRENT ASSETS
Stock145,000142,000
Debtors560,89254,810
Cash at bank and in hand36,36247,998
242,254244,808
CREDITORS: Amounts falling due within one year6309,646253,431
NET CURRENT LIABILITIES(67,392)(8,623)
TOTAL ASSETS LESS CURRENT LIABILITIES457,534431,122
CREDITORS: Amounts falling due after more than one year7435,076359,655
NET ASSETS22,45871,467
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account22,35871,367
SHAREHOLDERS' FUNDS22,45871,467
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
M R Burrows
Director

Ecosmart Fuels Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees45

Ecosmart Fuels Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryMotor CarsTotal
££££
Cost
At 01/06/202316,353564,31122,495603,159
Additions4,600317,215-321,815
Disposals-(109,900)-(109,900)
At 31/05/202420,953771,62622,495815,074
Depreciation
At 01/06/2023-152,78210,632163,414
For the year-123,7682,966126,734
At 31/05/2024-276,55013,598290,148
Net Book Amounts
At 31/05/202420,953495,0768,897524,926
At 31/05/202316,353411,52911,863439,745
4. STOCK 20242023
££
Stock comprises:
Stock145,000142,000
145,000142,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors34,15824,158
Other debtors26,73430,652
60,89254,810
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Finance leases141,14279,832
Trade creditors145,104140,831
Other creditors21,55731,061
Accruals1,8431,707
309,646253,431

Ecosmart Fuels Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Finance Leases >1yr239,076163,655
Other creditors > 1yr196,000196,000
435,076359,655
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100