Company Registration No. 10241509 (England and Wales)
EC & I Contract Services Ltd
Unaudited accounts
for the year ended 30 June 2025
EC & I Contract Services Ltd
Unaudited accounts
Contents
EC & I Contract Services Ltd
Company Information
for the year ended 30 June 2025
Director
Stephen Burbridge
Company Number
10241509 (England and Wales)
Registered Office
8 St. Oswalds Close
Finningley
Doncaster
South Yorkshire
DN9 3ED
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
EC & I Contract Services Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
(1,468)
7,031
Cash at bank and in hand
69,593
55,866
Creditors: amounts falling due within one year
(35,837)
(28,451)
Net current assets
41,756
33,341
Called up share capital
100
100
Profit and loss account
40,188
40,272
Shareholders' funds
40,288
40,372
For the year ending 30 June 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 31 December 2025 and were signed on its behalf by
Stephen Burbridge
Director
Company Registration No. 10241509
EC & I Contract Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
EC & I Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10241509. The registered office is 8 St. Oswalds Close, Finningley, Doncaster, South Yorkshire, DN9 3ED, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
32,549
1,809
34,358
At 30 June 2025
32,549
1,809
34,358
At 1 July 2024
26,965
362
27,327
Charge for the year
8,137
362
8,499
At 30 June 2025
35,102
724
35,826
At 30 June 2025
(2,553)
1,085
(1,468)
At 30 June 2024
5,584
1,447
7,031
Amounts falling due after more than one year
EC & I Contract Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,982
19,238
Loans from directors
14
245
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).