REGISTERED NUMBER: 06437848 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Econvery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Convery

SECRETARY:

Mrs L Convery

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

REGISTERED NUMBER:

06437848 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

2,582

2,904

CURRENT ASSETS

Stocks

30,620

48,293

Debtors

5

34,704

24,744

Cash at bank

79,926

44,742

145,250

117,779

CREDITORS

Amounts falling due within one year

6

190,146

164,340

NET CURRENT LIABILITIES

(44,896

)

(46,561

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,314

)

(43,657

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(42,318

)

(43,661

)

SHAREHOLDERS' FUNDS

(42,314

)

(43,657

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

C Convery - Director

1.	STATUTORY INFORMATION

Econvery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis since the director and shareholders have undertaken to support the company for at least the following 12 months.

Turnover

Turnover represents invoiced value of services, net of value added tax, recognised at the point of the agreed stages or completion of works.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Work in progress

Work in progress is valued at the lower of cost and net realisable value

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is not recognised in respect of any timing differences which may have originated but not been reversed at the balance sheet date since the amount is not considered to be material.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

11,720

25,174

1,206

38,100

Additions

539

-

-

539

At 31 March 2025

12,259

25,174

1,206

38,639

DEPRECIATION

At 1 April 2024

11,329

23,312

555

35,196

Charge for year

232

466

163

861

At 31 March 2025

11,561

23,778

718

36,057

NET BOOK VALUE

At 31 March 2025

698

1,396

488

2,582

At 31 March 2024

391

1,862

651

2,904

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

34,704

24,744

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

24,148

4,167

Taxation and social security

8,685

4,719

Other creditors

157,313

155,454

190,146

164,340