Company Registration No. 02950351 (England and Wales)
Environmental Control Partnership Limited
Unaudited accounts
for the year ended 31 December 2024
Environmental Control Partnership Limited
Unaudited accounts
Contents
Environmental Control Partnership Limited
Company Information
for the year ended 31 December 2024
Directors
David Blackmore
Mark Jones
Bryan Nye
Company Number
02950351 (England and Wales)
Registered Office
7 High Street
Windsor
Berkshire
SL4 1LD
England
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Environmental Control Partnership Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,021
2,695
Cash at bank and in hand
119,323
170,248
Creditors: amounts falling due within one year
(221,059)
(267,785)
Net current assets
23,356
149,979
Total assets less current liabilities
25,377
152,674
Creditors: amounts falling due after more than one year
(4,149)
(14,167)
Provisions for liabilities
Called up share capital
300
300
Profit and loss account
20,423
137,534
Shareholders' funds
20,723
137,834
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
David Blackmore
Director
Company Registration No. 02950351
Environmental Control Partnership Limited
Notes to the Accounts
for the year ended 31 December 2024
Environmental Control Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 02950351. The registered office is 7 High Street, Windsor, Berkshire, SL4 1LD, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, excluding value added tax.
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
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
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.
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Environmental Control Partnership Limited
Notes to the Accounts
for the year ended 31 December 2024
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
110,064
231,021
Accrued income and prepayments
15,028
7,253
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
55,266
122,746
Taxes and social security
54,183
127,422
Loans from directors
936
1,326
6
Creditors: amounts falling due after more than one year
2024
2023
Environmental Control Partnership Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50
-
50 Ordinary B of £1 each
50
-
50 Ordinary C of £1 each
50
-
50 Ordinary D of £1 each
50
-
50 Ordinary E of £1 each
50
-
50 Ordinary F of £1 each
50
-
- Ordinary of £1 each
-
300
Shares issued during the period:
50 Ordinary A of £1 each
50
50 Ordinary B of £1 each
50
50 Ordinary C of £1 each
50
50 Ordinary D of £1 each
50
50 Ordinary E of £1 each
50
50 Ordinary F of £1 each
50
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).