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ECO BRAVO LIMITED

Registered Number
13280286
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ECO BRAVO LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

TSOCHEVA, Antoaneta Tsochova

Registered Address

196 Lancaster Rd
Enfield
EN2 0JH

Registered Number

13280286 (England and Wales)
ECO BRAVO LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,7155,879
5,7155,879
Current assets
Stocks41,0001,000
Debtors530,71031,519
Cash at bank and on hand5,7191,662
37,42934,181
Creditors amounts falling due within one year6(16,904)(16,783)
Net current assets (liabilities)20,52517,398
Total assets less current liabilities26,24023,277
Net assets26,24023,277
Capital and reserves
Called up share capital100100
Profit and loss account26,14023,177
Shareholders' funds26,24023,277
The financial statements were approved and authorised for issue by the Director on 20 December 2025, and are signed on its behalf by:
TSOCHEVA, Antoaneta Tsochova
Director
Registered Company No. 13280286
ECO BRAVO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 246,0092966,305
Additions1,567-1,567
At 31 March 257,5762967,872
Depreciation and impairment
At 01 April 2439036426
Charge for year1,666651,731
At 31 March 252,0561012,157
Net book value
At 31 March 255,5201955,715
At 31 March 245,6192605,879
4.Stocks

2025

2024

££
Other stocks1,0001,000
Total1,0001,000
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables8467,776
Other debtors29,86423,743
Total30,71031,519
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-4,743
Bank borrowings and overdrafts-50
Taxation and social security1,5007,807
Other creditors4,9033,233
Accrued liabilities and deferred income10,501950
Total16,90416,783
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees
At the year end balance of Director Current Account is Nil. (2024- £250).
8.Related party transactions
Inter co balances as at YE 2025 - Fastklean Ltd 2025 : £23,000 Dr. (2024 : £23,000 Dr.), FK Domestics 2025: £565 Cr. (2024 : £491)