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Company Registration No. 11765036 (England and Wales)
ECOBUILD LTD Unaudited accounts for the year ended 31 January 2025
ECOBUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECOBUILD LTD Company Information for the year ended 31 January 2025
Director
Shams Ahmadi
Company Number
11765036 (England and Wales)
Registered Office
C/O PROJECT H LTD BEADLE HOUSE BULL PLAIN HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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ECOBUILD LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,466 
7,134 
Current assets
Debtors
5
46,446 
48,565 
Cash at bank and in hand
113,628 
165,569 
160,074 
214,134 
Creditors: amounts falling due within one year
6
(31,932)
(67,176)
Net current assets
128,142 
146,958 
Total assets less current liabilities
129,608 
154,092 
Creditors: amounts falling due after more than one year
7
(5,500)
(9,900)
Provisions for liabilities
Deferred tax
(332)
(1,235)
Net assets
123,776 
142,957 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
123,771 
142,952 
Shareholders' funds
123,776 
142,957 
For the year ending 31 January 2025 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 15 October 2025 and were signed on its behalf by
Shams Ahmadi Director Company Registration No. 11765036
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ECOBUILD LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ECOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11765036. The registered office is C/O PROJECT H LTD BEADLE HOUSE, BULL PLAIN, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
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
20%, Straight Line
Computer equipment
25%, Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
23,454 
8,129 
31,583 
Additions
756 
395 
1,151 
At 31 January 2025
24,210 
8,524 
32,734 
Depreciation
At 1 February 2024
15,034 
9,415 
24,449 
Charge for the year
4,779 
2,040 
6,819 
At 31 January 2025
19,813 
11,455 
31,268 
Net book value
At 31 January 2025
4,397 
(2,931)
1,466 
At 31 January 2024
8,420 
(1,286)
7,134 
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ECOBUILD LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,446 
44,979 
Other debtors
- 
3,586 
46,446 
48,565 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,400 
4,400 
VAT
21,989 
23,189 
Trade creditors
- 
82 
Taxes and social security
5,543 
26,626 
Loans from directors
- 
12,749 
Accruals
- 
130 
31,932 
67,176 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,500 
9,900 
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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