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Registered number: 07669441

Ecoplan Architectural Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Ecoplan Architectural Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mr Peter Mitchell

REGISTERED OFFICE

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07669441

ACCOUNTANTS

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Ecoplan Architectural Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ecoplan Architectural Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,141				1,503
CURRENT ASSETS
Debtors		4		1,124				1,124
Cash at bank and in hand				14,600				19,511
				15,724				20,635
CREDITORS: Amounts falling due within one year		5		5,659				4,312
NET CURRENT ASSETS						10,065				16,323
TOTAL ASSETS LESS CURRENT LIABILITIES						11,206				17,826
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						11,106				17,726
SHAREHOLDERS' FUNDS						11,206				17,826
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by
.............................
Mr Peter Mitchell
Director

Ecoplan Architectural Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		40%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/05/2024		8,123		8,123
Additions		398		398
At 30/04/2025		8,521		8,521
Depreciation
At 01/05/2024		6,620		6,620
For the year		760		760
At 30/04/2025		7,380		7,380
Net Book Amounts
At 30/04/2025		1,141		1,141
At 30/04/2024		1,503		1,503

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,124		1,124
				1,124		1,124

Ecoplan Architectural Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,826		3,359
Directors current account				3,433		153
Accruals				400		800
				5,659		4,312

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100