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Registered number: 07110784
Ecologic Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07110784
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 934 1,546
Cash at bank and in hand - 608
934 2,154
Creditors: Amounts Falling Due Within One Year 5 (77,843 ) (77,384 )
NET CURRENT ASSETS (LIABILITIES) (76,909 ) (75,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,909 ) (75,230 )
NET LIABILITIES (76,909 ) (75,230 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (77,009 ) (75,330 )
SHAREHOLDERS' FUNDS (76,909) (75,230)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A M Siebert
Director
01/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ecologic Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07110784 . The registered office is Northgate House North Gate, New Basford, Nottingham, Nottinghamshire, NG7 7BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.
2.3. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 934 1,546
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 209 70
Other creditors 77,568 77,246
Taxation and social security 66 68
77,843 77,384
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2