ECO FRIENDLY SERVICES LTD

Company Registration Number:
10923373 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ECO FRIENDLY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ECO FRIENDLY SERVICES LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 71,260 161,431
Cost of sales: ( 1,078,562 ) ( 123,165 )
Gross profit(or loss): (1,007,302) 38,266
Distribution costs: 0
Administrative expenses: ( 39,000 )
Operating profit(or loss): (1,007,302) (734)
Profit(or loss) before tax: (1,007,302) (734)
Profit(or loss) for the financial year: (1,007,302) (734)

ECO FRIENDLY SERVICES LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,284,121 89,850
Total fixed assets: 1,284,121 89,850
Current assets
Debtors: 4 11,154 13,985
Cash at bank and in hand: 1,284,121 68,750
Total current assets: 1,295,275 82,735
Net current assets (liabilities): 1,295,275 82,735
Total assets less current liabilities: 2,579,396 172,585
Provision for liabilities: ( 95,287 )
Total net assets (liabilities): 2,579,396 77,298
Capital and reserves
Called up share capital: 1,295,275 78,032
Other reserves: 1,406,604
Profit and loss account: (122,483 ) (734 )
Total Shareholders' funds: 2,579,396 77,298

The notes form part of these financial statements

ECO FRIENDLY SERVICES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: DHARMESHKUMAR PATEL
Status: Director

The notes form part of these financial statements

ECO FRIENDLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECO FRIENDLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ECO FRIENDLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 15,340 16,580 23,450 34,480 89,850
Additions 0 1,156,352 0 37,919 0 1,194,271
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2024 0 1,171,692 16,580 61,369 34,480 1,284,121
Depreciation
At 1 September 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2024 0 0 0 0 0 0
Net book value
At 31 August 2024 0 1,171,692 16,580 61,369 34,480 1,284,121
At 31 August 2023 0 15,340 16,580 23,450 34,480 89,850

ECO FRIENDLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Other debtors 11,154 13,985
Total 11,154 13,985