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# ECO RETROFIT LTD

## Company Registration Number:
15451276 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 29 January 2024

## End date: 31 January 2025

# ECO RETROFIT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ECO RETROFIT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Ahmed Ghulam
Registered office: |  | 16 Wendover Road Birmingham England B23 5GG
Company Registration Number: |  | 15451276 (England and Wales)

# ECO RETROFIT LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Retrofit services

Directors

The director(s) shown below were appointed to the company during the period
Ahmed Ghulam
29 January 2024

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Ghulam
Status: Director

# ECO RETROFIT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 46,984
Cost of sales |  | ( 1,410 )
Gross Profit or (Loss) |  | 45,574
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 34,108 )
Operating Profit or (Loss) |  | 11,466
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 11,466
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 11,466

The notes form part of these financial statements

# ECO RETROFIT LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,500
Total fixed assets: |  | 2,500
Current assets
Cash at bank and in hand: |  | 763
Total current assets: |  | 763
Creditors: amounts falling due within one year: | 5 | ( 680 )
Net current assets (liabilities): |  | 83
Total assets less current liabilities: |  | 2,583
Total net assets (liabilities): |  | 2,583

The notes form part of these financial statements

# ECO RETROFIT LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 2,582
Shareholders funds: |  | 2,583

For the year ending 31 January 2025 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.

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

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Ghulam
Status: Director

The notes form part of these financial statements

# ECO RETROFIT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ECO RETROFIT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# ECO RETROFIT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ECO RETROFIT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 2,500 | 2,500
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 2,500 | 2,500
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 2,500 | 2,500

# ECO RETROFIT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Other creditors | 680
Total | 680