2024-02-01 2025-01-31 false Capium Accounts Production 1.1 14616621 2024-02-01 2025-01-31 14616621 bus:AbridgedAccounts 2024-02-01 2025-01-31 14616621 bus:FRS102 2024-02-01 2025-01-31 14616621 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14616621 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14616621 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14616621 2024-02-01 2025-01-31 14616621 2025-01-31 14616621 bus:RegisteredOffice 2024-02-01 2025-01-31 14616621 core:WithinOneYear 2025-01-31 14616621 core:AfterOneYear 2025-01-31 14616621 1 2024-02-01 2025-01-31 14616621 bus:Director1 2024-02-01 2025-01-31 14616621 bus:Director1 2025-01-31 14616621 bus:Director1 2023-01-25 2024-01-31 14616621 2023-01-25 14616621 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 14616621 2023-01-25 2024-01-31 14616621 2024-01-31 14616621 core:WithinOneYear 2024-01-31 14616621 core:AfterOneYear 2024-01-31 14616621 bus:EntityAccountantsOrAuditors 2023-01-25 2024-01-31 14616621 core:PlantMachinery 2024-02-01 2025-01-31 14616621 core:PlantMachinery 2025-01-31 14616621 core:PlantMachinery 2024-01-31 14616621 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 14616621 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 14616621 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 14616621 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14616621 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 14616621 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 14616621 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 14616621 core:Non-currentFinancialInstruments 2025-01-31 14616621 core:Non-currentFinancialInstruments 2024-01-31 14616621 core:ShareCapital 2025-01-31 14616621 core:ShareCapital 2024-01-31 14616621 core:RetainedEarningsAccumulatedLosses 2025-01-31 14616621 core:RetainedEarningsAccumulatedLosses 2024-01-31 14616621 dpl:Item1 2024-02-01 14616621 dpl:Item1 2025-01-31 14616621 dpl:Item1 2023-01-25 14616621 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14616621
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2025

for

EC UK TRANSPORT LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,568    15,386 
4,568    15,386 
Current assets      
Debtors 122,560   
Cash at bank and in hand 50,374    19,832 
172,934    19,832 
Creditors: amount falling due within one year (97,784)   (29,340)
Net current assets 75,150    (9,508)
 
Total assets less current liabilities 79,718    5,878 
Net assets 79,718    5,878 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 79,618    5,778 
Shareholders' funds 79,718    5,878 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2025 and were signed by:


-------------------------------
Saddam Hussain
Director
1
General Information
EC UK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14616621, registration address Kings House Business Centre, St Johns Square, Wolverhampton, WV2 4DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 19,233    19,233 
Additions 5,710    5,710 
Disposals (19,233)   (19,233)
At 31 January 2025 5,710    5,710 
Depreciation
At 01 February 2024 3,847    3,847 
Charge for year 1,142    1,142 
On disposals (3,847)   (3,847)
At 31 January 2025 1,142    1,142 
Net book values
Closing balance as at 31 January 2025 4,568    4,568 
Opening balance as at 01 February 2024 15,386    15,386 


2