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Company Registration No. 8400457 (England and Wales)
ECSAV Ltd. Unaudited accounts for the year ended 31 March 2025
ECSAV Ltd. Unaudited accounts Contents
Page
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ECSAV Ltd. Company Information for the year ended 31 March 2025
Directors
Gavin Codd Linda Vowles
Secretary
Non Appointed
Company Number
8400457 (England and Wales)
Registered Office
57 Sandcross Lane Reigate Surrey RH2 8EX
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ECSAV Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,651 
- 
Current assets
Debtors
5,821 
4,214 
Cash at bank and in hand
4,709 
2,744 
10,530 
6,958 
Creditors: amounts falling due within one year
9,928 
18,470 
Net current assets
20,458 
25,428 
Total assets less current liabilities
22,109 
25,428 
Creditors: amounts falling due after more than one year
(21,389)
(25,278)
Net assets
720 
150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
620 
50 
Shareholders' funds
720 
150 
For the year ending 31 March 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 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 of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Gavin Codd Director Company Registration No. 8400457
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ECSAV Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ECSAV Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8400457. The registered office is 57 Sandcross Lane, Reigate, Surrey, RH2 8EX.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
20,634 
7,784 
1,563 
29,981 
Additions
- 
788 
1,413 
2,201 
At 31 March 2025
20,634 
8,572 
2,976 
32,182 
Depreciation
At 1 April 2024
20,634 
7,784 
1,563 
29,981 
Charge for the year
- 
197 
353 
550 
At 31 March 2025
20,634 
7,981 
1,916 
30,531 
Net book value
At 31 March 2025
- 
591 
1,060 
1,651 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,821 
4,214 
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ECSAV Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,886 
11,793 
Loans from directors
(27,374)
(31,535)
Accruals
1,560 
1,272 
(9,928)
(18,470)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,389 
25,278 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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