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Registered Number: OC323451
England and Wales
ECO ORGANIC CATERING LLP
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Eco Organic Catering LLP Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Eco Organic Catering LLP Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 0 |  | 250,871
Cash at bank and in hand |  | 4,299 |  | 514
|  | 4,299 |  | 251,385
Creditors: amount falling due within one year | 5 | (3,664) |  | (251,093)
Net current assets |  | 635 |  | 292
Total assets less current liabilities |  | 635 |  | 292
Net assets |  | 635 |  | 292
Represented by: |  |  |
Loans and other debts due to members | 6 | 292 |  | 15,381
Members' other interest |  |  |
Other reserves |  | 343 |  | (15,089)
|  | 343 |  | (15,089)
|  | 635 |  | 292
Total members' interests |  |  |
Loans and other debts due to members |  | 292 |  | 15,381
Members' other interests |  | 343 |  | (15,089)
|  | 635 |  | 292
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. Mr A Pearce Designated Member Date approved by the members: 29 September 2025 1

Eco Organic Catering LLP Notes to the Financial Statements For the year ended 31 March 2025
General Information Eco Organic Catering LLP is a limited liability partnership, registered in England and Wales, registration number OC323451, registration address Unit 6 12 13 14, Felthambrook Ind Estate Felthambrook Way, Feltham, Middlesex, TW13 7DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The members believe that the LLP is experiencing good levels of sales and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Income is recognised once the order has been despatched. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years. Development expenditures Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the Proprietors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 3 years during which the company is expected to benefit. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery - 20% on reducing balance Fixtures and fittings - 20% on reducing balance Motor vehicles - 20% on cost Computer equipment - 33% on cost Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Debtors Short term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less impairment. Creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Research and Development |  | Goodwill |  | Total
| £ |  | £ |  | £
At 01 April 2024 | (56,700) |  | 27,220 |  | (29,480)
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | (56,700) |  | 27,220 |  | (29,480)
Amortisation
At 01 April 2024 | - |  | 27,220 |  | 27,220
Charge for year | - |  | - |  | -
On disposals | (56,700) |  | - |  | (56,700)
At 31 March 2025 | (56,700) |  | 27,220 |  | (29,480)
Net book values
At 31 March 2025 | - |  | - |  | -
At 31 March 2024 | (56,700) |  | - |  | (56,700)
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 242,583
VAT | 0 |  | 8,288
| 0 |  | 250,871
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 0 |  | 251,093
Other Creditors | 3,664 |  | 0
| 3,664 |  | 251,093
6. | Members' Interests
| Other reserves |  | Loans and other debts due to members less any amounts due from members included in debtors |  | Total
--- | --- | --- | --- | --- | ---
Balance at 01 April 2024 | 0 |  | 292 |  | 292
Profit for the period available for discretionary division among members | 343 |  | 0 |  | 343
Members' interests after profit for the period | 343 |  | 292 |  | 635
Balance at 31 March 2025 | 343 |  | 292 |  | 635
7. | Loans and Other Debts Due to Members In the event of a winding up loans and other debts due to members would rank "pari passu" with other unsecured creditors.
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