Ecowall ICF Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07126389

Ecowall ICF Ltd

Filleted Unaudited Financial Statements

31 March 2025

Ecowall ICF Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	2,515	3,354
	-------	-------

Current assets	41,519	74,009

Creditors: amounts falling due within one year	61,504	63,122
	--------	--------
Net current (liabilities)/assets	( 19,985)	10,887
	--------	--------
Total assets less current liabilities	( 17,470)	14,241

Accruals and deferred income	3,328	3,216
	--------	--------
	(20,798)	11,025
	--------	--------

Capital and reserves	( 20,798)	11,025
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Going concern

As at the year end the liabilities of the company exceeded its assets by £20,798. The Company is therefore dependant on the support of its Directors and other creditors. The accounts have been prepared on a going concern basis as the Directors have no plans to withdraw their support, know of no plans by other creditors to withdraw their support and because indications are the Company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:

Mr J M Bouvier

Director

Company registration number: 07126389

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Alexander Drive, Bexhill on Sea, East Sussex, TN39 3RR, United Kingdom.