1 January 2024 false No description of principal activity Taxfiler 2024.6 NI650005business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6500052023-12-31 NI6500052024-01-012024-12-31 NI650005business:AuditExemptWithAccountantsReport2024-01-012024-12-31 NI650005business:FilletedAccounts2024-01-012024-12-31 NI6500052024-12-31 NI650005business:Director12024-01-012024-12-31 NI650005business:RegisteredOffice2024-01-012024-12-31 NI6500052023-12-31 NI650005core:WithinOneYear2024-12-31 NI650005core:WithinOneYear2023-12-31 NI650005core:AfterOneYear2024-12-31 NI650005core:AfterOneYear2023-12-31 NI650005core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI650005core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI650005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI650005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI650005core:PreviouslyStatedAmount2024-12-31 NI650005core:PreviouslyStatedAmount2023-12-31 NI650005business:SmallEntities2024-01-012024-12-31 NI650005countries:NorthernIreland2024-01-012024-12-31 NI650005core:PlantMachinery2024-01-012024-12-31 NI650005core:MotorVehicles2024-01-012024-12-31 NI650005core:PlantMachinery2023-12-31 NI650005core:MotorVehicles2023-12-31 NI650005core:PlantMachinery2024-12-31 NI650005core:MotorVehicles2024-12-31 NI6500052023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI650005 (Northern Ireland)
Eco Outdoor Services Ltd Unaudited accounts for the year ended 31 December 2024
Eco Outdoor Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eco Outdoor Services Ltd Company Information for the year ended 31 December 2024
Director
Steven Duncan
Company Number
NI650005 (Northern Ireland)
Registered Office
67 CURRAGH ROAD COLERAINE LONDONDERRY BT51 3RZ UNITED KINGDOM
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
- 3 -
Eco Outdoor Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
325,679 
269,613 
Current assets
Debtors
5
61,982 
31,943 
Cash at bank and in hand
51,719 
51,487 
113,701 
83,430 
Creditors: amounts falling due within one year
6
(11,962)
(45,954)
Net current assets
101,739 
37,476 
Total assets less current liabilities
427,418 
307,089 
Creditors: amounts falling due after more than one year
7
(14,547)
(11,163)
Net assets
412,871 
295,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
412,870 
295,925 
Shareholders' funds
412,871 
295,926 
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 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 30 September 2025 and were signed on its behalf by
Steven Duncan Director Company Registration No. NI650005
- 4 -
Eco Outdoor Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eco Outdoor Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI650005. The registered office is 67 CURRAGH ROAD, COLERAINE, LONDONDERRY, BT51 3RZ, UNITED KINGDOM.
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% S.L.
Motor vehicles
25% S.L.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
373,659 
137,199 
510,858 
Additions
266,606 
12,425 
279,031 
Disposals
(68,170)
- 
(68,170)
At 31 December 2024
572,095 
149,624 
721,719 
Depreciation
At 1 January 2024
148,051 
93,194 
241,245 
Charge for the year
136,317 
32,112 
168,429 
On disposals
(13,634)
- 
(13,634)
At 31 December 2024
270,734 
125,306 
396,040 
Net book value
At 31 December 2024
301,361 
24,318 
325,679 
At 31 December 2023
225,608 
44,005 
269,613 
- 5 -
Eco Outdoor Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,041 
5,693 
Trade debtors
176 
26,250 
Other debtors
50,765 
- 
61,982 
31,943 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,808 
3,808 
Trade creditors
1,929 
21,033 
Taxes and social security
5,031 
15,467 
Loans from directors
66 
4,518 
Accruals
1,128 
1,128 
11,962 
45,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,280 
11,163 
Taxes and social security
6,267 
- 
14,547 
11,163 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -