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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
Page
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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
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Egc Contractors Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,717 
13,262 
Current assets
Inventories
3,600 
- 
Debtors
(33)
1,305 
Cash at bank and in hand
32,550 
28,737 
36,117 
30,042 
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
Deferred tax
(5,300)
- 
Net assets
5,509 
1,275 
Capital and reserves
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
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Egc Contractors Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Deferred taxation
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 
Depreciation
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 
Net book value
At 28 February 2025
23,033 
3,824 
860 
27,717 
At 29 February 2024
6,565 
5,737 
960 
13,262 
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Egc Contractors Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(33)
1,305 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,627 
- 
Obligations under finance leases and hire purchase contracts
2,183 
- 
Trade creditors
15,891 
39,914 
Taxes and social security
4,200 
- 
Other creditors
3,398 
- 
Loans from directors
11,530 
- 
Accruals
1,935 
2,115 
40,764 
42,029 
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).
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