E.C.A. Plumbing And Heating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07652713

E.C.A. Plumbing And Heating Ltd

Filleted Unaudited Financial Statements

30 June 2025

E.C.A. Plumbing And Heating Ltd

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		17,766	25,271
		--------	--------

Current assets		120,531	113,099

Creditors: amounts falling due within one year	20,620	5,218
	---------	---------
Net current assets	99,911	107,881
	---------	---------
Total assets less current liabilities	117,677	133,152

Creditors: amounts falling due after more than one year		11,381	23,232

Accruals and deferred income	780	740
	---------	---------
	105,516	109,180
	---------	---------

Capital and reserves	105,516	109,180
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Allison	300	–	( 563)	( 263)
Miss K Dowling	292	–	( 563)	( 271)
	----	----	-------	----
	592	–	( 1,126)	( 534)
	----	----	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Allison	622	43	( 366)	299
Miss K Dowling	615	44	( 366)	293
	-------	----	----	----
	1,237	87	( 732)	592
	-------	----	----	----

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

Mr E Allison	Miss K Dowling
Director	Director

Company registration number: 07652713

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Bondfield Lane, Yoxall, Staffordshire, DE13 8QF.