THE ECOPASSIVE WINDOW COMPANY LIMITED

Company Registration Number:
07755045 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

THE ECOPASSIVE WINDOW COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE ECOPASSIVE WINDOW COMPANY LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Christopher Kingwell
Registered office: Amanacer
3 Baker Oats Drive
Wrecclesham
Farnham
Surrey
GBR
GU10 4DT
Company Registration Number: 07755045 (England and Wales)

THE ECOPASSIVE WINDOW COMPANY LIMITED

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,174 1,174
Total fixed assets: 1,174 1,174
Current assets
Stocks: 105,000 85,000
Debtors: 5 37,160 927
Cash at bank and in hand: 9,138
Total current assets: 151,298 85,927
Creditors: amounts falling due within one year: 6 ( 165,351 ) ( 117,832 )
Net current assets (liabilities): ( 14,053 ) ( 31,905 )
Total assets less current liabilities: ( 12,879 ) ( 30,731 )
Creditors: amounts falling due after more than one year: 7 ( 11,000 ) ( 13,750 )
Total net assets (liabilities): ( 23,879 ) ( 44,481 )

The notes form part of these financial statements

THE ECOPASSIVE WINDOW COMPANY LIMITED

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,880 ) ( 44,482 )
Shareholders funds: ( 23,879 ) ( 44,481 )

For the year ending 31 August 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.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Christopher Kingwell
Status: Director

The notes form part of these financial statements

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2024 2,067 2,067
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2025 2,067 2,067
Depreciation
At 01 September 2024 893 893
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2025 893 893
Net book value
At 31 August 2025 1,174 1,174
At 31 August 2024 1,174 1,174

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors


2025
£

2024
£
Trade debtors 37,065 927
Other debtors 95
Total 37,160 927

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,000 4,296
Trade creditors 22,929 31,018
Taxation and social security 4,414 3,095
Accruals and deferred income 1,500 1,500
Other creditors 133,508 77,923
Total 165,351 117,832

THE ECOPASSIVE WINDOW COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 11,000 13,750
Total 11,000 13,750