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Company Registration No. 10453243 (England and Wales)
Essential Care Organics Holdings Limited Unaudited accounts for the year ended 31 October 2024
Essential Care Organics Holdings Limited Unaudited accounts Contents
Page
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Essential Care Organics Holdings Limited Company Information for the year ended 31 October 2024
Director
Abigail Hannah Weeds
Company Number
10453243 (England and Wales)
Registered Office
43 St. Georges Road Kingston Upon Thames KT2 6DL
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Essential Care Organics Holdings Limited Accountants' report
Accountants' report to the director of Essential Care Organics Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Essential Care Organics Holdings Limited for the year ended 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Essential Care Organics Holdings Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Essential Care Organics Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essential Care Organics Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Essential Care Organics Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Essential Care Organics Holdings Limited . You consider that Essential Care Organics Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Essential Care Organics Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 3 June 2025
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Essential Care Organics Holdings Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
377,137 
377,137 
Current assets
Cash at bank and in hand
(1)
(1)
Net current liabilities
(1)
(1)
Total assets less current liabilities
377,136 
377,136 
Creditors: amounts falling due after more than one year
(40,095)
(40,095)
Net assets
337,041 
337,041 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
337,039 
337,039 
Shareholders' funds
337,041 
337,041 
For the year ending 31 October 2024 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 23 June 2025 and were signed on its behalf by
Abigail Hannah Weeds Director Company Registration No. 10453243
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Essential Care Organics Holdings Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Essential Care Organics Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10453243. The registered office is 43 St. Georges Road, Kingston Upon Thames, KT2 6DL.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2023
377,137 
Valuation at 31 October 2024
377,137 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
32,961 
32,961 
Loans from directors
7,134 
7,134 
40,095 
40,095 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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