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Registered Number: 14688089
England and Wales

 

 

 

ECOBILLZ LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Ameet Patil
Nitesh Singh Rathore
Registered Number 14688089
Registered Office 231 Kenton Road,
Harrow
HA3 0HD
1
Directors' report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2025
Principal activities
The company's principal activity during the year was other information technology service activities.
Directors
The directors who served the company throughout the year were as follows:
Ameet Patil
Nitesh Singh Rathore
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Ameet Patil
Director
----------------------------------
Nitesh Singh Rathore
Director

Date approved: 11 August 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 222    1,303 
Cash at bank and in hand 42,350    83,669 
42,572    84,972 
Creditors: amount falling due within one year 4 (15,389)   (500)
Net current assets 27,183    84,472 
 
Total assets less current liabilities 27,183    84,472 
Net assets 27,183    84,472 
 

Capital and reserves
     
Called up share capital 5 100,000    100,000 
Profit and loss account (72,817)   (15,528)
Shareholders' funds 27,183    84,472 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 August 2025 and were signed on its behalf by:


-------------------------------
Ameet Patil
Director
-------------------------------
Nitesh Singh Rathore
Director
3
General Information
Ecobillz Limited is a private company, limited by shares, registered in England and Wales, registration number 14688089, registration address 231 Kenton Road,, Harrow, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises of invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Prepayments & Accrued Income   871 
VAT 222    432 
222    1,303 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
PAYE & Social Security 2,247   
Accrued Expenses   500 
Directors' Current Accounts 13,142   
15,389    500 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100,000 Ordinary shares of £1.00 each 100,000    100,000 
100,000    100,000 

4