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
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
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
Essential Care Organics Holdings Limited
Statement of financial position
as at 31 October 2024
Investments
377,137
377,137
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
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
Essential Care Organics Holdings Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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.
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
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).