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Company Registration No. 05409477 (England and Wales)
Ecomputers Limited Unaudited accounts for the year ended 31 March 2025
Ecomputers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecomputers Limited Company Information for the year ended 31 March 2025
Directors
William Westerby Nicola Westerby
Company Number
05409477 (England and Wales)
Registered Office
1 Bowesville Burnopfield Newcastle upon Tyne Tyne and Wear NE16 6DZ England
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Ecomputers Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,690 
18,103 
Current assets
Inventories
48,920 
64,025 
Debtors
5
17,223 
10,027 
Cash at bank and in hand
490,870 
698,056 
557,013 
772,108 
Creditors: amounts falling due within one year
6
(6,387)
(69,574)
Net current assets
550,626 
702,534 
Net assets
568,316 
720,637 
Capital and reserves
Called up share capital
149 
149 
Profit and loss account
568,167 
720,488 
Shareholders' funds
568,316 
720,637 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
William Westerby Director Company Registration No. 05409477
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ecomputers Limited is a private company, limited by shares, registered in England and Wales, registration number 05409477. The registered office is 1 Bowesville, Burnopfield, Newcastle upon Tyne, Tyne and Wear, NE16 6DZ, 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:
Plant & machinery
20% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,500 
9,346 
25,846 
At 31 March 2025
16,500 
9,346 
25,846 
Depreciation
At 1 April 2024
- 
7,743 
7,743 
Charge for the year
- 
413 
413 
At 31 March 2025
- 
8,156 
8,156 
Net book value
At 31 March 2025
16,500 
1,190 
17,690 
At 31 March 2024
16,500 
1,603 
18,103 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,979 
- 
Accrued income and prepayments
372 
491 
Other debtors
5,872 
9,536 
17,223 
10,027 
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,587)
(209)
Trade creditors
36,687 
17,901 
Taxes and social security
(26,556)
51,036 
Other creditors
843 
846 
6,387 
69,574 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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