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Company Registration No. 04233992 (England and Wales)
ECN (UK) Limited Unaudited accounts for the year ended 31 March 2025
ECN (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ECN (UK) Limited Company Information for the year ended 31 March 2025
Directors
Stanley Charles Andrew Nicholls Stanley Charles Andrew Nicholls
Company Number
04233992 (England and Wales)
Registered Office
MAMBURY MOOR ESTATE BUCKLAND BREWER BIDEFORD DEVON EX39 5NL United Kingdom
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
- 3 -
ECN (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,590 
52,309 
Current assets
Inventories
425 
425 
Debtors
5
16,455 
17,493 
Cash at bank and in hand
221,628 
211,609 
238,508 
229,527 
Creditors: amounts falling due within one year
6
(85,914)
(103,877)
Net current assets
152,594 
125,650 
Total assets less current liabilities
190,184 
177,959 
Provisions for liabilities
Deferred tax
(11,275)
(13,716)
Net assets
178,909 
164,243 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
178,809 
164,143 
Shareholders' funds
178,909 
164,243 
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 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 12 December 2025 and were signed on its behalf by
Stanley Charles Andrew Nicholls Director Company Registration No. 04233992
- 4 -
ECN (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ECN (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04233992. The registered office is MAMBURY MOOR ESTATE, BUCKLAND BREWER, BIDEFORD, DEVON, EX39 5NL, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Equal Instalments over 10 years
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Other tangible fixed assets
Equal Instalments over 10 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
43,132 
125,699 
39,254 
3,539 
211,624 
Additions
- 
1,872 
- 
- 
1,872 
At 31 March 2025
43,132 
127,571 
39,254 
3,539 
213,496 
Depreciation
At 1 April 2024
36,928 
98,142 
21,208 
3,037 
159,315 
Charge for the year
4,313 
7,264 
4,512 
502 
16,591 
At 31 March 2025
41,241 
105,406 
25,720 
3,539 
175,906 
Net book value
At 31 March 2025
1,891 
22,165 
13,534 
- 
37,590 
At 31 March 2024
6,204 
27,557 
18,046 
502 
52,309 
- 5 -
ECN (UK) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,741 
11,717 
Other debtors
- 
5,139 
13,741 
16,856 
Amounts falling due after more than one year
Accrued income and prepayments
2,714 
- 
Other debtors
- 
637 
2,714 
637 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,878 
23,818 
VAT
(833)
1,637 
Trade creditors
14,455 
14,086 
Taxes and social security
17,570 
4,711 
Loans from directors
38,344 
58,375 
Accruals
1,500 
1,250 
85,914 
103,877 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -