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Company Registration No. 13694040 (England and Wales)
Eco Bright Electrical Ltd Unaudited accounts for the year ended 31 October 2024
Eco Bright Electrical Ltd Unaudited accounts Contents
Page
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Eco Bright Electrical Ltd Company Information for the year ended 31 October 2024
Director
Gareth Nicholas Mather
Company Number
13694040 (England and Wales)
Registered Office
51 Westbourne Gardens Hove, England BN3 5PN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Eco Bright Electrical Ltd Accountants' report
Accountants' report to the director of Eco Bright Electrical Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eco Bright Electrical Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eco Bright Electrical Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eco Bright Electrical Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Bright Electrical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eco Bright Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eco Bright Electrical Ltd. You consider that Eco Bright Electrical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eco Bright Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 14 November 2024
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Eco Bright Electrical Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,481 
4,004 
Current assets
Debtors
29,031 
32,794 
Cash at bank and in hand
626 
1,026 
29,657 
33,820 
Creditors: amounts falling due within one year
(33,085)
(34,992)
Net current liabilities
(3,428)
(1,172)
Net assets
53 
2,832 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52 
2,831 
Shareholders' funds
53 
2,832 
For the year ending 31 October 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 14 November 2024 and were signed on its behalf by
Gareth Nicholas Mather Director Company Registration No. 13694040
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Eco Bright Electrical Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Eco Bright Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13694040. The registered office is 51 Westbourne Gardens, Hove, England, BN3 5PN.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
4,500 
2,500 
139 
7,139 
Additions
- 
- 
499 
499 
At 31 October 2024
4,500 
2,500 
638 
7,638 
Depreciation
At 1 November 2023
1,992 
1,106 
37 
3,135 
Charge for the year
627 
349 
46 
1,022 
At 31 October 2024
2,619 
1,455 
83 
4,157 
Net book value
At 31 October 2024
1,881 
1,045 
555 
3,481 
At 31 October 2023
2,508 
1,394 
102 
4,004 
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Eco Bright Electrical Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
642 
5,294 
Other debtors
28,389 
27,500 
29,031 
32,794 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,938 
11,815 
Taxes and social security
31,147 
20,056 
Other creditors
- 
3,121 
33,085 
34,992 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gareth Nicholas Mather
Director's loan account
24,908 
(68,334)
(65,741)
22,315 
24,908 
(68,334)
(65,741)
22,315 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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