Company Registration No. 08648044 (England and Wales)
Eco Lexham Limited
Unaudited accounts
for the year ended 31 March 2025
Eco Lexham Limited
Unaudited accounts
Contents
Eco Lexham Limited
Company Information
for the year ended 31 March 2025
Company Number
08648044 (England and Wales)
Registered Office
17 Seagrave Road
London
SW16 1RP
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Eco Lexham Limited
Statement of financial position
as at 31 March 2025
Inventories
5,605,857
2,329,600
Cash at bank and in hand
686
1,101
Creditors: amounts falling due within one year
(7,782,226)
(4,085,029)
Net current liabilities
(2,173,059)
(1,751,704)
Net liabilities
(2,173,059)
(1,751,704)
Called up share capital
1
1
Profit and loss account
(2,173,060)
(1,751,705)
Shareholders' funds
(2,173,059)
(1,751,704)
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 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 9 December 2025 and were signed on its behalf by
Nanik Daswani
Director
Company Registration No. 08648044
Eco Lexham Limited
Notes to the Accounts
for the year ended 31 March 2025
Eco Lexham Limited is a private company, limited by shares, registered in England and Wales, registration number 08648044. The registered office is 17 Seagrave Road, London, SW16 1RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Work in progress
5,605,857
2,329,600
During the year, the company reviewed the basis for valuing work in progress on the property development project. The valuation has been revised to include additional directly attributable development costs that were previously excluded. This revision better reflects the costs incurred to date in bringing the property to its current stage of completion. The adjustment has been recognised in the current financial year, and the directors consider it to represent a change in accounting estimate rather than a change in accounting policy.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,419,579
1,419,579
Amounts owed to group undertakings and other participating interests
4,932,045
2,652,967
Other creditors
1,430,602
12,483
The outstanding Lendco mortgage balance as at 31 March 2025 was £1,419,579.
Eco Lexham Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Transactions with related parties
The company has an unsecured loan of £4,932,045 from its parent undertaking Eco Properties (UK) Ltd at the financial year end.
The company's leasehold property is held on trust by the Director subject to a secured lending arrangement.
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).