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Registered Number: 12578298
England and Wales
ECRU ENERGY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ECRU ENERGY LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

ECRU ENERGY LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 26,922 |  | 16,309
|  | 26,922 |  | 16,309
Current assets |  |  |
Debtors |  | 550 |  | 550
Cash at bank and in hand |  | 7,090 |  | 7,157
|  | 7,640 |  | 7,707
Creditors: amount falling due within one year |  | (49,064) |  | (33,180)
Net current assets |  | (41,424) |  | (25,473)
Total assets less current liabilities |  | (14,502) |  | (9,164)
Creditors: amount falling due after more than one year |  | (37,828) |  | 0
Net assets |  | (52,330) |  | (9,164)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (52,331) |  | (9,165)
Shareholders' funds |  | (52,330) |  | (9,164)
For the year ended 30 April 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Muhammad AZMAT Director
1

ECRU ENERGY LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ECRU ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12578298, registration address Office No: Sf29, Gresley House, Ten Pound Walk, Doncaster, DN4 5HX. The presentation currency is £ sterling.
1. | Accounting policies Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Motor Vehicles | 30% Reducing Balance
2. | Average number of employees Average number of employees during the year was 5 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2024 | 23,298 |  | 23,298
Additions | 15,506 |  | 15,506
Disposals | - |  | -
At 30 April 2025 | 38,804 |  | 38,804
Depreciation
At 01 May 2024 | 6,989 |  | 6,989
Charge for year | 4,893 |  | 4,893
On disposals | - |  | -
At 30 April 2025 | 11,882 |  | 11,882
Net book values
Closing balance as at 30 April 2025 | 26,922 |  | 26,922
Opening balance as at 01 May 2024 | 16,309 |  | 16,309
2