Company Registration No. 3958350 (England and Wales)
Eco Limited
Unaudited accounts
for the year ended 31 March 2025
Eco Limited
Unaudited accounts
Contents
Eco Limited
Company Information
for the year ended 31 March 2025
Directors
Dr. Edwin Grant Ballard-Tremeer
Ms. Rowan Diana Putman
Company Number
3958350 (England and Wales)
Registered Office
1 BROMLEY LANE
CHISLEHURST
BR7 6LH
ENGLAND
Accountants
Headstart Financials Ltd
180 Borough High Street (FORA)
London
SE1 1LB
Eco Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,784
9,045
Cash at bank and in hand
36,323
238,214
Creditors: amounts falling due within one year
(620,143)
(618,843)
Net current assets
767,675
567,974
Total assets less current liabilities
776,167
577,019
Creditors: amounts falling due after more than one year
(89,825)
(65,825)
Provisions for liabilities
Deferred tax
(1,049)
(1,614)
Net assets
685,293
509,580
Called up share capital
1
1
Profit and loss account
685,292
509,579
Shareholders' funds
685,293
509,580
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 22 July 2025 and were signed on its behalf by
Ms. Rowan Diana Putman
Director
Company Registration No. 3958350
Eco Limited
Notes to the Accounts
for the year ended 31 March 2025
Eco Limited is a private company, limited by shares, registered in England and Wales, registration number 3958350. The registered office is 1 BROMLEY LANE, CHISLEHURST, BR7 6LH, ENGLAND.
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.
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.
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.
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% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Eco Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
21,255
21,300
42,555
At 31 March 2025
21,255
21,300
42,555
At 1 April 2024
20,002
13,508
33,510
Charge for the year
313
1,948
2,261
At 31 March 2025
20,315
15,456
35,771
At 31 March 2025
940
5,844
6,784
At 31 March 2024
1,253
7,792
9,045
Amounts falling due within one year
Trade debtors
578,605
422,819
Accrued income and prepayments
744,493
503,156
Other debtors
19,387
22,628
Eco Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,168
141,094
Taxes and social security
69,765
41,674
Other creditors
1,021
1,214
Loans from directors
80,000
26,000
Deferred income
102,170
241,442
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 20 (2024: 15).