Eclection Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07767150

Eclection Group Ltd

Filleted Unaudited Financial Statements

30 September 2025

Eclection Group Ltd

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	1,200	101,168
Cash at bank and in hand		10	1,448
		-------	---------
		1,210	102,616

Creditors: amounts falling due within one year	6	21,220		22,162
		--------		---------
Net current (liabilities)/assets			( 20,010)	80,454
			--------	--------
Total assets less current liabilities			( 20,010)	80,454
			--------	--------
Net (liabilities)/assets			( 20,010)	80,454
			--------	--------

Capital and reserves

Called up share capital	10	10
Profit and loss account	( 20,020)	80,444
	--------	--------
Shareholders (deficit)/funds	( 20,010)	80,454
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Mr Payne
Director

Company registration number: 07767150

Eclection Group Ltd

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, London, NW9 8TZ, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	1,200	–
Amounts owed by group undertakings and undertakings in which the company has a participating interest	–	100,549
Other debtors	–	619
	-------	---------
	1,200	101,168
	-------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,200	2,292
Social security and other taxes	1,120	–
Other creditors	18,900	19,870
	--------	--------
	21,220	22,162
	--------	--------

7. Related party transactions

During the year the company entered into the following transactions with related parties:

	Transaction value		Balance owed by/(owed to)
	2025	2024	2025	2024
	£	£	£	£
The Table Services Ltd	–	100,000	100,000	100,000
	----	---------	---------	---------