ECG HIRE LTD

Company Registration Number:
07481590 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ECG HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ECG HIRE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 707,880 595,306
Total fixed assets: 707,880 595,306
Current assets
Debtors:   1,560,735 1,617,302
Cash at bank and in hand: 616 2,672
Total current assets: 1,561,351 1,619,974
Creditors: amounts falling due within one year:   (307,689) (251,347)
Net current assets (liabilities): 1,253,662 1,368,627
Total assets less current liabilities: 1,961,542 1,963,933
Creditors: amounts falling due after more than one year:   (281,862) (195,281)
Total net assets (liabilities): 1,679,680 1,768,652
Capital and reserves
Called up share capital: 20 20
Revaluation reserve:4268,034186,170
Profit and loss account: 1,411,626 1,582,462
Shareholders funds: 1,679,680 1,768,652

The notes form part of these financial statements

ECG HIRE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: M RISBY
Status: Director

The notes form part of these financial statements

ECG HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Long Leasehold 10% straight line Plant and Machinery 15% straight line Motor Vehicles 25% reducing balance Office Equipment and Fixtures and Fittings 15% straight line

ECG HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ECG HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 935,707
Additions 282,899
Disposals (166,101)
Revaluations 81,864
At 31 December 2024 1,134,369
Depreciation
At 01 January 2024 340,401
Charge for year 185,227
On disposals (99,139)
At 31 December 2024 426,489
Net book value
At 31 December 2024 707,880
At 31 December 2023 595,306

ECG HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 186,170
Surplus or deficit after revaluation 81,864
Balance at 31 December 2024 268,034