ECOM GROUP UK LIMITED

ECOM GROUP UK LIMITED
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,462		1,946
Current assets	324,430		402,139
Creditors: amount falling due within one year	(183,231)		(230,455)
Net current assets		141,199		171,684
Total assets less current liabilities		143,661		173,630
Creditors: amount falling due after more than one year		(7,567)		(15,950)
Provisions for liabilities		(619)		0
Net assets		135,475		157,680


Capital and reserves		135,475		157,680

NOTES TO THE ACCOUNTS

General Information

ECOM GROUP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06174495, registration address 31a Albion Mills, Albion Road, Greengates, Bradford, BD10 9TQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.	Director’s loan

Directors Loan Account

At 31st March 2025, the Directors Loan Account of £124,292 (2024 £175,008) is unsecured, repayable on demand and currently interest free. During the period the director incurred the following transactions:

Director's Loan Account		Balance b/fwd £		Advances £		Credit £		Balance c/fwd £
Director		175,008		93,476		42,760		124,292

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 08 December 2025 and were signed by:

--------------------------------
H A Saleh
Director

Registered Number: 06174495
England and Wales
ECOM GROUP UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025