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Company Registration No. 07385905 (England and Wales)
Ecowarm Energy Ltd Unaudited accounts for the year ended 31 March 2025
Ecowarm Energy Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Ecowarm Energy Ltd Company Information for the year ended 31 March 2025
Director
Mr Sokol Mesi
Company Number
07385905 (England and Wales)
Registered Office
Barlow Road Aldermans Green Industrial Estate Coventry CV2 2LD
Accountants
M D James Accounting Ltd 65 Purcell Road Courthouse Green Coventry West Midlands CV6 7JY
- 3 -
Ecowarm Energy Ltd Accountants' report
Accountants' report to the director of Ecowarm Energy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ecowarm Energy Ltd for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ecowarm Energy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ecowarm Energy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ecowarm Energy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ecowarm Energy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ecowarm Energy Ltd. You consider that Ecowarm Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ecowarm Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
M D James Accounting Ltd 65 Purcell Road Courthouse Green Coventry West Midlands CV6 7JY 10 December 2025
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Ecowarm Energy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
94,494 
83,223 
Investment property
5
244,352 
244,352 
338,846 
327,575 
Current assets
Inventories
600 
600 
Debtors
6
70,191 
59,237 
Cash at bank and in hand
62,330 
60,402 
133,121 
120,239 
Creditors: amounts falling due within one year
7
(218,578)
(295,507)
Net current liabilities
(85,457)
(175,268)
Total assets less current liabilities
253,389 
152,307 
Creditors: amounts falling due after more than one year
8
(64,871)
(131,449)
Provisions for liabilities
Deferred tax
9
(3,268)
(2,500)
Net assets
185,250 
18,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
185,150 
18,258 
Shareholders' funds
185,250 
18,358 
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 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 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr Sokol Mesi Director Company Registration No. 07385905
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Ecowarm Energy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ecowarm Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07385905. The registered office is Barlow Road, Aldermans Green Industrial Estate, Coventry, CV2 2LD.
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 and investments.
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:
Plant & machinery
25.0% straight line
Motor vehicles
20.0% straight line
Computer equipment
33.3% straight line
- 6 -
Ecowarm Energy Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
44,528 
258,313 
13,382 
316,223 
Additions
29,563 
18,394 
7,125 
55,082 
At 31 March 2025
74,091 
276,707 
20,507 
371,305 
Depreciation
At 1 April 2024
22,848 
198,632 
11,520 
233,000 
Charge for the year
15,209 
26,086 
2,516 
43,811 
At 31 March 2025
38,057 
224,718 
14,036 
276,811 
Net book value
At 31 March 2025
36,034 
51,989 
6,471 
94,494 
At 31 March 2024
21,680 
59,681 
1,862 
83,223 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
244,352 
At 31 March 2025
244,352 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,230 
- 
Accrued income and prepayments
- 
2,500 
Other debtors
58,961 
56,737 
70,191 
59,237 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
130,130 
112,860 
VAT
- 
10 
Obligations under finance leases and hire purchase contracts
58,340 
66,900 
Trade creditors
779 
- 
Amounts owed to group undertakings and other participating interests
27,625 
- 
Taxes and social security
1,055 
2,769 
Other creditors
5,985 
88,350 
Loans from directors
(14,056)
22,551 
Accruals
8,720 
2,067 
218,578 
295,507 
- 7 -
Ecowarm Energy Ltd Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
65,758 
120,809 
Obligations under finance leases and hire purchase contracts
2,238 
14,837 
Taxes and social security
(3,125)
(4,197)
64,871 
131,449 
9
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
3,268 
2,500 
2025 
2024 
£ 
£ 
Provision at start of year
2,500 
(22,407)
Charged to the profit and loss account
768 
24,907 
Provision at end of year
3,268 
2,500 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Sokol Mesi
Current Account
- 
14,055 
- 
14,055 
- 
14,055 
- 
14,055 
Advances to Directors are interest free & repayable on demand
11
Transactions with related parties
£27,625 is owed to Eco Link Ltd, a wholly owned subsidiary of Ecowarm Energy Ltd £1,226 is owed to Ecowarm Energy Ltd by Happy Rise Scaffolding Ltd, a company under common control
12
Average number of employees
During the year the average number of employees was 7 (2024: 3).
- 8 -