17 July 2023 false No description of principal activity Taxfiler 2024.6 15008971business:PrivateLimitedCompanyLtd2023-07-172024-07-31 150089712023-07-16 150089712023-07-172024-07-31 15008971business:AuditExempt-NoAccountantsReport2023-07-172024-07-31 15008971business:FilletedAccounts2023-07-172024-07-31 150089712024-07-31 15008971business:Director12023-07-172024-07-31 15008971business:Director22023-07-172024-07-31 15008971business:Director32023-07-172024-07-31 15008971business:Director42023-07-172024-07-31 15008971business:RegisteredOffice2023-07-172024-07-31 15008971core:WithinOneYear2024-07-31 15008971core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15008971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15008971core:PreviouslyStatedAmount2024-07-31 15008971business:SmallEntities2023-07-172024-07-31 15008971countries:EnglandWales2023-07-172024-07-31 15008971core:PlantMachinery2023-07-172024-07-31 15008971core:PlantMachinery2023-07-16 15008971core:PlantMachinery2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15008971 (England and Wales)
Eco Rubber Management Ltd Unaudited accounts for the period from 17 July 2023 to 31 July 2024
Eco Rubber Management Ltd Unaudited accounts Contents
Page
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Eco Rubber Management Ltd Company Information for the period from 17 July 2023 to 31 July 2024
Directors
Sukaina Al-Khawam Dr Jaffar Javed Khan Shahzeb Khab Zeeshan Khan
Company Number
15008971 (England and Wales)
Registered Office
19 Avondale Avenue Worcester Park KT4 7PD England
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Eco Rubber Management Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,851 
Current assets
Debtors
10,133 
Cash at bank and in hand
(23)
10,110 
Creditors: amounts falling due within one year
(60,809)
Net current liabilities
(50,699)
Net liabilities
(16,848)
Capital and reserves
Called up share capital
3 
Profit and loss account
(16,851)
Shareholders' funds
(16,848)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Shahzeb Khab Director Company Registration No. 15008971
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Eco Rubber Management Ltd Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
1
Statutory information
Eco Rubber Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15008971. The registered office is 19 Avondale Avenue, Worcester Park, KT4 7PD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 July 2023
- 
Additions
39,543 
At 31 July 2024
39,543 
Depreciation
Charge for the period
5,692 
At 31 July 2024
5,692 
Net book value
At 31 July 2024
33,851 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8,133 
Amounts due from group undertakings etc.
2,000 
10,133 
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Eco Rubber Management Ltd Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
35,600 
Other creditors
3,363 
Loans from directors
21,846 
60,809 
7
Average number of employees
During the period the average number of employees was 3.
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