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
Eckersley Sprinklers Ltd
Company Information
for the year ended 31 March 2025
Director
Shaun Patrick 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
Eckersley Sprinklers Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
65,786
28,998
Cash at bank and in hand
11,512
16,526
Creditors: amounts falling due within one year
(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
(10,885)
(15,000)
Provisions for liabilities
Deferred tax
(16,446)
(7,249)
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
Eckersley Sprinklers Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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 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 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.
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.
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
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
At 31 March 2025
11,306
52,375
2,105
65,786
At 31 March 2024
12,780
15,817
401
28,998
Amounts falling due within one year
Trade debtors
32,968
74,018
Accrued income and prepayments
6,577
6,198
Other debtors
28,500
10,628
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
11,770
-
Taxes and social security
4,241
22,359
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,885
-
Eckersley Sprinklers Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).