Ecclesall Consultancy Ltd 07510176 false 2024-02-01 2025-02-28 2025-02-28 The principal activity of the company is is that of the development of building projects and land development. Digita Accounts Production Advanced 6.30.9574.0 true 07510176 2024-02-01 2025-02-28 07510176 2025-02-28 07510176 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07510176 bus:Micro-entities 2024-02-01 2025-02-28 07510176 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-02-28 07510176 bus:FilletedAccounts 2024-02-01 2025-02-28 07510176 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-02-28 07510176 bus:RegisteredOffice 2024-02-01 2025-02-28 07510176 bus:Director1 2024-02-01 2025-02-28 07510176 bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-02-28 07510176 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 07510176 countries:AllCountries 2024-02-01 2025-02-28 07510176 2023-02-01 2024-01-31 07510176 2024-01-31 07510176 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07510176

Ecclesall Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 28 February 2025

 

Ecclesall Consultancy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ecclesall Consultancy Ltd

Company Information

Director

Mrs Susan Elizabeth Humphrey

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Ecclesall Consultancy Ltd

Director's Report for the Period from 1 February 2024 to 28 February 2025

The director presents her report and the financial statements for the period from 1 February 2024 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs Susan Elizabeth Humphrey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mrs Susan Elizabeth Humphrey
Director

 

Ecclesall Consultancy Ltd

(Registration number: 07510176)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

19,658

4,897

Creditors: Amounts falling due within one year

(17,185)

(35,378)

Total assets less current liabilities

2,473

(30,481)

Accruals and deferred income

(600)

(480)

 

1,873

(30,961)

Capital and reserves

1,873

(30,961)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ecclesall Consultancy Ltd

(Registration number: 07510176)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mrs Susan Elizabeth Humphrey
Director