Company registration number 04011226 (England and Wales)
ECM LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ECM LEISURE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
14,290
15,109
Current assets
38,736
38,923
Prepayments and accrued income
9,000
9,000
Creditors: amounts falling due within one year
(96,222)
(80,305)
Net current liabilities
(48,486)
(32,382)
Total assets less current liabilities
(34,196)
(17,273)
Creditors: amounts falling due after more than one year
(24,534)
(30,093)
Accruals and deferred income
(6,237)
(5,910)
Net liabilities
(64,967)
(53,276)
Capital and reserves
(64,967)
(53,276)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company continued to provide a loan to one of the directors. The company advanced amounts totalling £2,919 and interest of £527 was charged at HMRC's official rate. At the balance sheet date the amount due from the director was £24,662. (2023 - £21,216).
2
Financial commitments, guarantees and contingencies
The directors' have confirmed that they will continue to support the company and at the time of approving the financial statements, the directors' have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors' continue to adopt the going concern basis of accounting in preparing the financial statements.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
ECM LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
4
Prior Period Adjustment
A prior period restatement has been made to restate a loan. This has resulted in an increase to Creditors: amounts falling due within one year of £15,000 and a decrease to Creditors: amounts falling due after more than one year of £15,000
The prior period adjustments do not give rise to any effect upon equity.
ECM Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stag, 177 Acton Lane, Chiswick, London, UK, W4 5DA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
D P Evans
Director
Company registration number 04011226 (England and Wales)