2024-02-012025-01-312025-01-31false10583808ECK CIVIL ENGINEERING 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ECK CIVIL ENGINEERING LTD

Registered Number
10583808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ECK CIVIL ENGINEERING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Phillip Joe Eckersley

Registered Address

Chandlers Harbour Lane
Wheelton
Chorley
PR6 8JS

Registered Number

10583808 (England and Wales)
ECK CIVIL ENGINEERING LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3842,310587,318
842,310587,318
Current assets
Stocks420,00030,000
Debtors5773,9721,361,088
Cash at bank and on hand1,116,250589,005
1,910,2221,980,093
Creditors amounts falling due within one year6(578,886)(847,973)
Net current assets (liabilities)1,331,3361,132,120
Total assets less current liabilities2,173,6461,719,438
Creditors amounts falling due after one year7(29,372)(55,291)
Provisions for liabilities9(208,978)(160,733)
Accruals and deferred income(255,423)(198,388)
Net assets1,679,8731,305,026
Capital and reserves
Called up share capital100100
Profit and loss account1,679,7731,304,926
Shareholders' funds1,679,8731,305,026
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
Phillip Joe Eckersley
Director
Registered Company No. 10583808
ECK CIVIL ENGINEERING LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment33
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year2323
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 February 24405,927397,7487,528811,203
Additions319,468105,290999425,757
Disposals-(45,245)-(45,245)
At 31 January 25725,395457,7938,5271,191,715
Depreciation and impairment
At 01 February 2497,785121,6204,480223,885
Charge for year154,442--154,442
On disposals-(28,922)-(28,922)
At 31 January 25252,22792,6984,480349,405
Net book value
At 31 January 25473,168365,0954,047842,310
At 31 January 24308,142276,1283,048587,318
Included within the fixed assets above are assets that are held under hire purchase.
4.Stocks

2025

2024

££
Other stocks20,00030,000
Total20,00030,000
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables520,3431,231,244
Amounts owed by associates and joint ventures / participating interests12,18935,788
Other debtors72,710-
Prepayments and accrued income168,73094,056
Total773,9721,361,088
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables388,123635,385
Bank borrowings and overdrafts10,39210,136
Taxation and social security116,349157,654
Finance lease and HP contracts60,27934,847
Other creditors3,7439,951
Total578,886847,973
Obligations under finance leases and hire purchase contracts are secured.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts3,74614,113
Other creditors25,62641,178
Total29,37255,291
Obligations under finance leases and hire purchase contracts are secured.
8.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts25,62641,178
Obligations under finance leases and hire purchase contracts are secured.
9.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)208,978160,733
Total208,978160,733
10.Directors advances, credits and guarantees
At the balance sheet date the director owed the company £12,189 (2024: £35,788). Interest was charged on the loan and is repayable on demand.