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Company Registration No. 12800465 (England and Wales)
ECLIVING LIMITED Unaudited accounts for the year ended 31 August 2025
ECLIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECLIVING LIMITED Company Information for the year ended 31 August 2025
Director
Kim To Ng
Company Number
12800465 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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ECLIVING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,234
1,748
Investment property
5
143,378
143,378
144,612
145,126
Current assets
Debtors
6
900
-
Cash at bank and in hand
379
1,592
1,279
1,592
Creditors: amounts falling due within one year
7
(149,227)
(152,246)
Net current liabilities
(147,948)
(150,654)
Net liabilities
(3,336)
(5,528)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,436)
(5,628)
Shareholders' funds
(3,336)
(5,528)
For the year ending 31 August 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 14 November 2025 and were signed on its behalf by
Kim To Ng Director Company Registration No. 12800465
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ECLIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ECLIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12800465. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,529
2,008
3,537
At 31 August 2025
1,529
2,008
3,537
Depreciation
At 1 September 2024
612
1,177
1,789
Charge for the year
306
208
514
At 31 August 2025
918
1,385
2,303
Net book value
At 31 August 2025
611
623
1,234
At 31 August 2024
917
831
1,748
5
Investment property
2025
£
Fair value at 1 September 2024
143,378
At 31 August 2025
143,378
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ECLIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
900
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
149,227
152,246
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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