Company Registration No. 12465313 (England and Wales)
Egc Contractors Ltd
Unaudited accounts
for the year ended 28 February 2025
Egc Contractors Ltd
Unaudited accounts
Contents
Egc Contractors Ltd
Company Information
for the year ended 28 February 2025
Director
George Cartwright
Company Number
12465313 (England and Wales)
Registered Office
3 Cobham Field
Five Ash Down
Uckfield
East Sussex
TN22 3FE
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Egc Contractors Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
27,717
13,262
Cash at bank and in hand
32,550
28,737
Creditors: amounts falling due within one year
(40,764)
(42,029)
Net current liabilities
(4,647)
(11,987)
Total assets less current liabilities
23,070
1,275
Creditors: amounts falling due after more than one year
(12,261)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
5,409
1,175
Shareholders' funds
5,509
1,275
For the year ending 28 February 2025 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 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 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
George Cartwright
Director
Company Registration No. 12465313
Egc Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2025
Egc Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12465313. The registered office is 3 Cobham Field, Five Ash Down, Uckfield, East Sussex, TN22 3FE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
24,403
7,650
1,432
33,485
Additions
25,492
-
-
25,492
At 28 February 2025
49,895
7,650
1,432
58,977
At 1 March 2024
17,838
1,913
472
20,223
Charge for the year
9,024
1,913
100
11,037
At 28 February 2025
26,862
3,826
572
31,260
At 28 February 2025
23,033
3,824
860
27,717
At 29 February 2024
6,565
5,737
960
13,262
Egc Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
(33)
1,305
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,183
-
Trade creditors
15,891
39,914
Taxes and social security
4,200
-
Loans from directors
11,530
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,261
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).