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Registration number: 08387076

ECH Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

ECH Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

ECH Construction Ltd

Company Information

Directors

Ms Emma Louise Haskins

Mr Elliott Peter Haskins

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

ECH Construction Ltd

(Registration number: 08387076)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2

85,101

96,242

Current assets

 

Debtors

3

42,165

49,066

Cash at bank and in hand

 

19,186

768

 

61,351

49,834

Creditors: Amounts falling due within one year

4

(32,330)

(17,742)

Net current assets

 

29,021

32,092

Total assets less current liabilities

 

114,122

128,334

Creditors: Amounts falling due after more than one year

4

(49,238)

(94,363)

Net assets

 

64,884

33,971

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

63,884

32,971

Shareholders' funds

 

64,884

33,971

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

 

ECH Construction Ltd

(Registration number: 08387076)
Balance Sheet as at 28 February 2025 (continued)

.........................................
Ms Emma Louise Haskins
Director

.........................................
Mr Elliott Peter Haskins
Director

 

ECH Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 March 2024

89,191

98,742

187,933

Additions

23,486

9,050

32,536

Disposals

(916)

(12,916)

(13,832)

At 28 February 2025

111,761

94,876

206,637

Depreciation

At 1 March 2024

57,860

33,831

91,691

Charge for the year

19,536

18,975

38,511

Eliminated on disposal

(916)

(7,750)

(8,666)

At 28 February 2025

76,480

45,056

121,536

Carrying amount

At 28 February 2025

35,281

49,820

85,101

At 29 February 2024

31,331

64,911

96,242

3

Debtors

2025
£

2024
£

Trade debtors

-

17,764

Prepayments

5,240

2,145

Other debtors

36,925

29,157

42,165

49,066

 

ECH Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

6,129

10,151

Trade creditors

 

576

6,069

Taxation and social security

 

25,525

1,422

Accruals and deferred income

 

100

100

 

32,330

17,742

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

49,238

94,363