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Company Registration No. 10570455 (England and Wales)
ECOSCENT UK LIMITED Unaudited accounts for the year ended 31 January 2025
ECOSCENT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECOSCENT UK LIMITED Company Information for the year ended 31 January 2025
Director
Paul Robert GOODWIN
Company Number
10570455 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L ILFORD IG1 2LT ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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ECOSCENT UK LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,174 
13,476 
Current assets
Inventories
6,220 
5,960 
Debtors
5
164,916 
90,802 
Cash at bank and in hand
231,242 
126,211 
402,378 
222,973 
Creditors: amounts falling due within one year
6
(336,559)
(168,995)
Net current assets
65,819 
53,978 
Net assets
75,993 
67,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,893 
67,354 
Shareholders' funds
75,993 
67,454 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Paul Robert GOODWIN Director Company Registration No. 10570455
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ECOSCENT UK LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ECOSCENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570455. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, 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.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
13,283 
9,961 
23,244 
At 31 January 2025
13,283 
9,961 
23,244 
Depreciation
At 1 February 2024
3,856 
5,912 
9,768 
Charge for the year
2,357 
945 
3,302 
At 31 January 2025
6,213 
6,857 
13,070 
Net book value
At 31 January 2025
7,070 
3,104 
10,174 
At 31 January 2024
9,427 
4,049 
13,476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,493 
85,879 
Other debtors
6,423 
4,923 
164,916 
90,802 
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ECOSCENT UK LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
39,680 
47,310 
Trade creditors
113,653 
5,596 
Taxes and social security
29,849 
15,227 
Other creditors
11,443 
15,077 
Loans from directors
141,934 
85,785 
336,559 
168,995 
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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