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Company Registration No. 09169883 (England and Wales)
Eckersley Sprinklers Ltd Unaudited accounts for the year ended 31 March 2025
Eckersley Sprinklers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eckersley Sprinklers Ltd Company Information for the year ended 31 March 2025
Director
Shaun Patrick Eckersley
Secretary
Karen Eckersley
Company Number
09169883 (England and Wales)
Registered Office
11 Ribble Drive Kearsley Bolton BL4 8QB
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Eckersley Sprinklers Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,786
28,998
Current assets
Debtors
5
68,045
91,622
Cash at bank and in hand
11,512
16,526
79,557
108,148
Creditors: amounts falling due within one year
6
(31,663)
(38,693)
Net current assets
47,894
69,455
Total assets less current liabilities
113,680
98,453
Creditors: amounts falling due after more than one year
7
(10,885)
(15,000)
Provisions for liabilities
Deferred tax
(16,446)
(7,249)
Net assets
86,349
76,204
Capital and reserves
Called up share capital
1
1
Profit and loss account
86,348
76,203
Shareholders' funds
86,349
76,204
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 5 November 2025 and were signed on its behalf by
Shaun Patrick Eckersley Director Company Registration No. 09169883
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Eckersley Sprinklers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eckersley Sprinklers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09169883. The registered office is 11 Ribble Drive, Kearsley, Bolton, BL4 8QB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
15% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Eckersley Sprinklers Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
29,716
57,812
2,349
89,877
Additions
504
46,300
2,604
49,408
At 31 March 2025
30,220
104,112
4,953
139,285
Depreciation
At 1 April 2024
16,936
41,995
1,948
60,879
Charge for the year
1,978
9,742
900
12,620
At 31 March 2025
18,914
51,737
2,848
73,499
Net book value
At 31 March 2025
11,306
52,375
2,105
65,786
At 31 March 2024
12,780
15,817
401
28,998
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
778
Trade debtors
32,968
74,018
Accrued income and prepayments
6,577
6,198
Other debtors
28,500
10,628
68,045
91,622
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
4,330
-
Obligations under finance leases and hire purchase contracts
11,770
-
Trade creditors
409
716
Taxes and social security
4,241
22,359
Other creditors
913
3,324
Accruals
-
2,294
31,663
38,693
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,000
15,000
Obligations under finance leases and hire purchase contracts
5,885
-
10,885
15,000
- 6 -
Eckersley Sprinklers Ltd Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Shaun Patrick Eckersley
Loan
5,314
14,250
5,314
14,250
5,314
14,250
5,314
14,250
Interest on the above loan is charged at a rate equivalent to the official rate of interest.
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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