1 January 2024 false No description of principal activity Taxfiler 2024.6 SC350309business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC3503092023-12-31 SC3503092024-01-012024-12-31 SC350309business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC350309business:FilletedAccounts2024-01-012024-12-31 SC3503092024-12-31 SC350309business:Director12024-01-012024-12-31 SC350309business:Director22024-01-012024-12-31 SC350309business:Director32024-01-012024-12-31 SC350309business:RegisteredOffice2024-01-012024-12-31 SC3503092023-12-31 SC350309core:WithinOneYear2024-12-31 SC350309core:WithinOneYear2023-12-31 SC350309core:AfterOneYear2024-12-31 SC350309core:AfterOneYear2023-12-31 SC350309core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC350309core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC350309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC350309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC350309core:PreviouslyStatedAmount2024-12-31 SC350309core:PreviouslyStatedAmount2023-12-31 SC350309business:SmallEntities2024-01-012024-12-31 SC350309countries:Scotland2024-01-012024-12-31 SC350309core:MotorVehicles2024-01-012024-12-31 SC350309core:PlantMachinery2023-12-31 SC350309core:MotorVehicles2023-12-31 SC350309core:PlantMachinery2024-01-012024-12-31 SC350309core:PlantMachinery2024-12-31 SC350309core:MotorVehicles2024-12-31 SC3503092023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC350309 (Scotland)
ECO COIL HEATING LTD Unaudited accounts for the year ended 31 December 2024
ECO COIL HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECO COIL HEATING LTD Company Information for the year ended 31 December 2024
Directors
Cameron Stephen Craig Maurice Edward Craig Stephen Patrick Craig
Company Number
SC350309 (Scotland)
Registered Office
27 Newmilns Gardens The Gables, Lanarkshire Glasgow G72 0JQ Scotland
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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ECO COIL HEATING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
89,201 
65,634 
Current assets
Debtors
5
401,677 
424,537 
Cash at bank and in hand
111,552 
46,626 
513,229 
471,163 
Creditors: amounts falling due within one year
6
(291,200)
(283,382)
Net current assets
222,029 
187,781 
Total assets less current liabilities
311,230 
253,415 
Creditors: amounts falling due after more than one year
7
(42,649)
(46,568)
Provisions for liabilities
Deferred tax
(3,691)
(3,691)
Net assets
264,890 
203,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
264,790 
203,056 
Shareholders' funds
264,890 
203,156 
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 30 September 2025 and were signed on its behalf by
Stephen Patrick Craig Director Company Registration No. SC350309
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ECO COIL HEATING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ECO COIL HEATING LTD is a private company, limited by shares, registered in Scotland, registration number SC350309. The registered office is 27 , Newmilns Gardens, The Gables, Lanarkshire, Glasgow, G72 0JQ, Scotland.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,416 
109,201 
115,617 
Additions
- 
62,485 
62,485 
Disposals
- 
(34,401)
(34,401)
At 31 December 2024
6,416 
137,285 
143,701 
Depreciation
At 1 January 2024
5,999 
43,984 
49,983 
Charge for the year
417 
29,734 
30,151 
On disposals
- 
(25,634)
(25,634)
At 31 December 2024
6,416 
48,084 
54,500 
Net book value
At 31 December 2024
- 
89,201 
89,201 
At 31 December 2023
417 
65,217 
65,634 
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ECO COIL HEATING LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
36,152 
18,172 
Trade debtors
331,635 
376,223 
Other debtors
33,890 
30,142 
401,677 
424,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,188 
13,483 
Obligations under finance leases and hire purchase contracts
28,541 
17,600 
Trade creditors
136,841 
167,318 
Taxes and social security
65,714 
54,869 
Other creditors
48,766 
26,615 
Loans from directors
- 
1,497 
Accruals
4,150 
2,000 
291,200 
283,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,649 
46,568 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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