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ECOHARBOUR ENERGY LIMITED

Registered Number
15382254
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

ECOHARBOUR ENERGY LIMITED
Company Information
for the period from 2 January 2024 to 31 March 2025

Directors

SHI, Xuepeng
WANG, Ziyang

Registered Address

41 Ryhill Way
Lower Earley
Reading
RG6 4AZ

Registered Number

15382254 (England and Wales)
ECOHARBOUR ENERGY LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets38,819
8,819
Current assets
Debtors1,740
Cash at bank and on hand13,443
15,183
Creditors amounts falling due within one year4(21,571)
Net current assets (liabilities)(6,388)
Total assets less current liabilities2,431
Net assets2,431
Capital and reserves
Called up share capital1
Profit and loss account2,430
Shareholders' funds2,431
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
SHI, Xuepeng
Director
Registered Company No. 15382254
ECOHARBOUR ENERGY LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings18
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions10,75510,755
At 31 March 2510,75510,755
Depreciation and impairment
Charge for year1,9361,936
At 31 March 251,9361,936
Net book value
At 31 March 258,8198,819
At 01 January 24--
4.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables12,212
Taxation and social security805
Dividends payable1,000
Other creditors5,979
Accrued liabilities and deferred income1,575
Total21,571
Other Creditors is made of Director's loan.
5.Share capital
1 Ordinary share of £1 each