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Company Registration No. 08295862 (England and Wales)
Eco Removal Systems Limited Unaudited accounts for the year ended 30 September 2024
Eco Removal Systems Limited Unaudited accounts Contents
Page
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Eco Removal Systems Limited Company Information for the year ended 30 September 2024
Directors
Alex William Gayden Anthony William Gayden Paul Ronald Johnston Michael John Whitby
Company Number
08295862 (England and Wales)
Registered Office
126 Oldbury Road Smethwick West Midlands B66 1JE United Kingdom
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Eco Removal Systems Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,743 
2 
Tangible assets
40,762 
714 
55,505 
716 
Current assets
Inventories
265,785 
205,790 
Debtors
360,566 
346,287 
Cash at bank and in hand
179,517 
165,324 
805,868 
717,401 
Creditors: amounts falling due within one year
(204,344)
(148,385)
Net current assets
601,524 
569,016 
Total assets less current liabilities
657,029 
569,732 
Creditors: amounts falling due after more than one year
(15,833)
(26,667)
Provisions for liabilities
Other provisions
- 
(40,194)
Net assets
641,196 
502,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
641,096 
502,771 
Shareholders' funds
641,196 
502,871 
For the year ending 30 September 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 21 May 2025 and were signed on its behalf by
Paul Ronald Johnston Director Company Registration No. 08295862
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Eco Removal Systems Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Eco Removal Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 08295862. The registered office is 126 Oldbury Road, Smethwick, West Midlands, B66 1JE, United Kingdom.
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Other tangible fixed assets
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
164,587 
Additions
17,089 
At 30 September 2024
181,676 
Amortisation
At 1 October 2023
164,585 
Charge for the year
2,348 
At 30 September 2024
166,933 
Net book value
At 30 September 2024
14,743 
At 30 September 2023
2 
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Eco Removal Systems Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,829 
- 
1,829 
Additions
899 
43,916 
44,815 
At 30 September 2024
2,728 
43,916 
46,644 
Depreciation
At 1 October 2023
1,115 
- 
1,115 
Charge for the year
323 
4,444 
4,767 
At 30 September 2024
1,438 
4,444 
5,882 
Net book value
At 30 September 2024
1,290 
39,472 
40,762 
At 30 September 2023
714 
- 
714 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
171,947 
234,835 
Amounts due from group undertakings etc.
48,987 
48,987 
Accrued income and prepayments
4,952 
4,952 
Other debtors
57,513 
57,513 
283,399 
346,287 
Amounts falling due after more than one year
Other debtors
77,167 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,254 
40,424 
Trade creditors
101,198 
58,465 
Taxes and social security
59,312 
59,772 
Other creditors
9,800 
9,800 
Loans from directors
- 
(25,856)
Accruals
5,780 
5,780 
204,344 
148,385 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
26,667 
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Eco Removal Systems Limited Notes to the Accounts for the year ended 30 September 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anthony William Gayden
20,475 
- 
- 
20,475 
20,475 
- 
- 
20,475 
These loans are interest free and repayable on demand
10
Transactions with related parties
The company has received loans from a director and the amount due to him at the balance sheet date was -£26,856 (2022 - £15,144). These Loans are repayable on demand and are interest free. The director of the company, Mr Alex Gayden is a director and shareholder of Ecogum Ltd (In liquidation). The company advanced a loan to Ecogum Ltd (In liquidation) of £48,987 (2022 - £48,987), which is outstanding at the balance sheet date and included in debtors due within one year. This loan is interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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