1 August 2024 false No description of principal activity Taxfiler 2024.6 08140514business:PrivateLimitedCompanyLtd2024-08-012025-07-31 081405142024-07-31 081405142024-08-012025-07-31 08140514business:AuditExemptWithAccountantsReport2024-08-012025-07-31 08140514business:FilletedAccounts2024-08-012025-07-31 081405142025-07-31 08140514business:Director12024-08-012025-07-31 08140514business:Director22024-08-012025-07-31 08140514business:Director32024-08-012025-07-31 08140514business:RegisteredOffice2024-08-012025-07-31 081405142024-07-31 08140514core:WithinOneYear2025-07-31 08140514core:WithinOneYear2024-07-31 08140514core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 08140514core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08140514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 08140514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08140514core:PreviouslyStatedAmount2025-07-31 08140514core:PreviouslyStatedAmount2024-07-31 08140514business:SmallEntities2024-08-012025-07-31 08140514countries:EnglandWales2024-08-012025-07-31 08140514core:PlantMachinery2024-08-012025-07-31 08140514core:PlantMachinery2024-07-31 08140514core:PlantMachinery2025-07-31 08140514core:AfterOneYear2025-07-31 08140514core:AfterOneYear2024-07-31 081405142023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08140514 (England and Wales)
Eco3 Partnership Limited Unaudited accounts for the year ended 31 July 2025
Eco3 Partnership Limited Unaudited accounts Contents
Page
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Eco3 Partnership Limited Company Information for the year ended 31 July 2025
Directors
S McKinstray C McKinstray G McKinstray
Company Number
08140514 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Eco3 Partnership Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,842 
10,537 
Current assets
Debtors
217,927 
115,045 
Cash at bank and in hand
275,243 
376,531 
493,170 
491,576 
Creditors: amounts falling due within one year
(47,059)
(118,435)
Net current assets
446,111 
373,141 
Total assets less current liabilities
454,953 
383,678 
Provisions for liabilities
Deferred tax
(1,768)
(2,107)
Net assets
453,185 
381,571 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
453,085 
381,471 
Shareholders' funds
453,185 
381,571 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
S McKinstray Director Company Registration No. 08140514
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Eco3 Partnership Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eco3 Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08140514. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax.
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
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
28,061 
Additions
3,405 
At 31 July 2025
31,466 
Depreciation
At 1 August 2024
17,524 
Charge for the year
5,100 
At 31 July 2025
22,624 
Net book value
At 31 July 2025
8,842 
At 31 July 2024
10,537 
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Eco3 Partnership Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
217,927 
115,045 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,094 
14,427 
Taxes and social security
22,149 
14,644 
Other creditors
715 
598 
Loans from directors
1,101 
18,766 
Accruals
- 
70,000 
47,059 
118,435 
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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