2023-11-01 12274348 2024-10-31 12274348 2023-11-01 2024-10-31 12274348 2023-10-31 12274348 2022-11-01 2023-10-31 12274348 uk-core:WithinOneYear 2023-10-31 12274348 uk-core:WithinOneYear 2024-10-31 12274348 uk-core:AfterOneYear 2023-10-31 12274348 uk-core:AfterOneYear 2024-10-31 12274348 uk-core:ShareCapital 2024-10-31 12274348 uk-core:ShareCapital 2023-10-31 12274348 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12274348 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12274348 uk-bus:Director1 2023-11-01 2024-10-31 12274348 uk-bus:Director2 2023-11-01 2024-10-31 12274348 uk-core:AdditionsToInvestments 2024-10-31 12274348 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-10-31 12274348 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-10-31 12274348 uk-core:CostValuation 2024-10-31 12274348 uk-core:Non-currentFinancialInstruments 2024-10-31 12274348 uk-core:WithinOneYear 2024-10-31 12274348 uk-core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure 12274348 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12274348 uk-bus:FRS102 2023-11-01 2024-10-31 12274348 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12274348 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
EcoClassics Limited
Registered Number:12274348
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
EcoClassics Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
12274348
As at 31 October 2024
EcoClassics Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
31,990
31,990
2
Financial assets
-
41,500
3
73,490
31,990
Current assets
Inventories
127,665
67,615
4
Trade and other receivables
-
3,133
5
46,451
Cash and cash equivalents
18,846
89,594
174,116
Trade and other payables: amounts falling due within one
year
(44,784)
(23,658)
6
129,332
65,936
Net current assets
Total assets less current liabilities
139,426
161,322
Trade and other payables: amounts falling due after more
than one year
(160,588)
(137,055)
7
2,371
Net assets
734
Capital and reserves
Called up share capital
100
100
Retained earnings
2,271
634
2,371
734
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicholas Scott Mason Director
Li Yang Director
These financial statements were approved and authorised for issue by the Board on 01 June 2025 and were signed by:
1 of 5
4
Registered Number :
12274348
For the year ended 31 October 2024
EcoClassics Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 October 2024
EcoClassics Limited
Notes to the Financial Statements
Statutory Information
EcoClassics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12274348.
Principal place of business:
Chestnut Cottage
The Street
Purleigh
Essex
CM36QL
Registered address:
16 Bentalls Shopping Centre
Colchester Road
Heybridge, Maldon
Essex
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 November 2023
31,990
At 31 October 2024
31,990
At 31 October 2024
Net book value
31,990
At 31 October 2023
31,990
3 of 5
6
For the year ended 31 October 2024
EcoClassics Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Loans to Group and participating interests
Total
Cost
£
£
41,500
41,500
Additions
At 31 October 2024
41,500
41,500
At 31 October 2024
Net book value
41,500
41,500
4. Inventories
2023
2024
£
£
Stocks
67,615
127,665
5. Trade and other receivables
2023
2024
£
£
Other debtors
3,133
-
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
23,274
32,252
Taxation and social security
384
12,532
23,658
44,784
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
137,055
160,588
4 of 5
7
For the year ended 31 October 2024
EcoClassics Limited
Notes to the Financial Statements Continued
8. Average number of persons employed
During the year the average number of employees was 4 (2023 : 1)
5 of 5