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Company Registration No. 02237014 (England and Wales)
Ectometor Ltd Unaudited accounts for the year ended 31 December 2024
Ectometor Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
348,895 
349,598 
Current assets
Debtors
475 
475 
Investments
1,597 
1,597 
Cash at bank and in hand
10,725 
11,363 
12,797 
13,435 
Creditors: amounts falling due within one year
(32,931)
(30,194)
Net current liabilities
(20,134)
(16,759)
Total assets less current liabilities
328,761 
332,839 
Creditors: amounts falling due after more than one year
(55,877)
(63,077)
Provisions for liabilities
Deferred tax
(740)
(19,456)
Net assets
272,144 
250,306 
Capital and reserves
Called up share capital
51 
51 
Revaluation reserve
171,592 
171,592 
Capital redemption reserve
49 
49 
Profit and loss account
100,452 
78,614 
Shareholders' funds
272,144 
250,306 
For the year ending 31 December 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 5 March 2025 and were signed on its behalf by
Chris Fairbrass Director Company Registration No. 02237014
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Ectometor Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ectometor Ltd is a private company, limited by shares, registered in England and Wales, registration number 02237014. The registered office is The Polden Business Centre, Bristol Rd, Bridgwater, Somerset, TA6 4AW, England.
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 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. 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.
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:
Fixtures & fittings
15% & 33% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
345,000 
58,344 
403,344 
At 31 December 2024
345,000 
58,344 
403,344 
Depreciation
At 1 January 2024
- 
53,746 
53,746 
Charge for the year
- 
703 
703 
At 31 December 2024
- 
54,449 
54,449 
Net book value
At 31 December 2024
345,000 
3,895 
348,895 
At 31 December 2023
345,000 
4,598 
349,598 
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Ectometor Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
475 
475 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
1,597 
1,597 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,680 
6,680 
VAT
1,599 
1,381 
Trade creditors
11,354 
11,573 
Taxes and social security
2,469 
3,983 
Loans from directors
9,968 
5,716 
Accruals
861 
861 
32,931 
30,194 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,877 
63,077 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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