Company Registration No. 08370821 (England and Wales)
Eco-Torque Limited
Unaudited accounts
for the year ended 31 January 2025
Eco-Torque Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
13,603
16,705
Current assets
96,600
94,012
Prepayments and accrued income
5,233
7,548
Creditors: amounts falling due within one year
(88,100)
(85,354)
Net current assets
13,733
16,206
Total assets less current liabilities
27,336
32,911
Creditors: amounts falling due after more than one year
(26,667)
(31,667)
Accruals and deferred income
-
(606)
Capital and reserves
669
638
Eco-Torque Limited is a private company, limited by shares, registered in England and Wales, registration number 08370821. The registered office is Unit 1A Portland Industrial Estate, Hitchin Road, Arlesey, Bedfordshire, SG15 6SG, England.
2 Directors' advances, credit and guarantees
The company has advanced funds to Mr Daniel James Haughian, a director, by way of a loan. This loan is repayable upon on demand and interest is charged on balances due to the company at HMRC's official rates for beneficial loan arrangements.
During the year the Director entered into the following advances and credits with the company:
Mr Daniel James Haughian
Balance brought forward: £2,356
Paid/(repaid): £17,203
Balance carried forward: £19,559
3 Average number of employees
During the year the average number of employees was 6 (2024: 5).
Eco-Torque Limited
Statement of Financial Position
as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Daniel James Haughian
Director
Company Registration No. 08370821