ECC LIMITED

Company Registration Number:
04656584 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ECC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ECC LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 19,480 24,760
Total fixed assets: 19,480 24,760
Current assets
Stocks: 16,694 17,349
Debtors: 4 55,339 53,147
Cash at bank and in hand: 98,645 120,747
Total current assets: 170,678 191,243
Creditors: amounts falling due within one year: 5 (49,984) (62,089)
Net current assets (liabilities): 120,694 129,154
Total assets less current liabilities: 140,174 153,914
Creditors: amounts falling due after more than one year: 6 (952) (10,110)
Total net assets (liabilities): 139,222 143,804
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 139,022 143,604
Shareholders funds: 139,222 143,804

The notes form part of these financial statements

ECC LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Mr E G Cobb
Status: Director

The notes form part of these financial statements

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of accountancy and consultancy services supplied by the company, net of Value Added Tax and discounts.

Other accounting policies

Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2009, and another business acquired in 2021, is being amortised evenly over its estimated useful life of 20 years. Inventories Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account.

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 105,600
At 31 March 2025 105,600
Amortisation
At 01 April 2024 80,840
Charge for year 5,280
At 31 March 2025 86,120
Net book value
At 31 March 2025 19,480
At 31 March 2024 24,760

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Debtors comprise of: Trade debtors - £52,044 (2024 - £35,113), Other debtors - £3,295 (2024 - £18,034)

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdraft - £9,548 (2024 - £9,158) Taxation and social security - £32,239 (2024 - £29,925) Other creditors - £8,197 (2024 - £23,006)

ECC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft - £952 (2024 - £10,110)