REGISTERED NUMBER: 03455061 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

ECF & M LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mr L J Hydleman

Mrs E Hydleman

SECRETARY:

Mrs E Hydleman

REGISTERED OFFICE:

c/o Thorne Lancaster Parker

5th Floor, Palladium House

1-4 Argyll Street

London

W1F 7TA

REGISTERED NUMBER:

03455061 (England and Wales)

ACCOUNTANTS:

Thorne Lancaster Parker

5th Floor

Palladium House

1-4 Argyll Street

London

W1F 7TA

BANKERS:

Arbuthnot Latham

20 Ropemaker Street

London

EC2Y 9AR

FIXED ASSETS

827,286

957,237

CURRENT ASSETS

190,598

94,064

CREDITORS

Amounts falling due within one year

(71,236

)

(128,020

)

NET CURRENT ASSETS/(LIABILITIES)

119,362

(33,956

)

TOTAL ASSETS LESS CURRENT LIABILITIES

946,648

923,281

CREDITORS

Amounts falling due after more than one year

(689,055

)

(708,229

)

NET ASSETS

257,593

215,052

CAPITAL AND RESERVES

257,593

215,052

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 4 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr L J Hydleman

Balance outstanding at start of year

(7,921

)

52,452

Amounts advanced

116,450

54,328

Amounts repaid

(77,221

)

(114,701

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,308

(7,921

)

Mrs E Hydleman

Balance outstanding at start of year

18,136

81,732

Amounts advanced

113,964

42,967

Amounts repaid

(61,340

)

(106,563

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,760

18,136

Loans from directors

During the year the company provided a loan of £31,308 (2024: £7,921 by) to Mr L J Hydleman. This loan is repayable on demand.

During the year the company provided a loan of £70,760 (2024: £18,136) to Mrs E Hydleman. This loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Mr L J Hydleman - Director