Ecoairsource Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13738333

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		123		139

			123		139
CURRENT ASSETS
Debtors	5	-		1,527
Cash at bank and in hand		14		14

		14		1,541
Creditors: Amounts Falling Due Within One Year	6	(133 )		(1,660 )

NET CURRENT ASSETS (LIABILITIES)			(119 )		(119 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4		20

NET ASSETS			4		20

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3		19

SHAREHOLDERS' FUNDS			4		20

Page 1

Page 2

Ecoairsource Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Andrews

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ecoairsource Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738333 . The registered office is 6 Brindley Park, Sandbach, CW11 3RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	199

As at 31 March 2025	199

Depreciation
As at 1 April 2024	60
Provided during the period	16

As at 31 March 2025	76

Net Book Value
As at 31 March 2025	123

As at 1 April 2024	139

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,527

Page 3

Page 4

Ecoairsource Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	133	1,660

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1