REGISTERED NUMBER: 10893193 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

ECG Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E F R Greber

Mrs C Greber

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

10893193 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

191,798

191,798

CURRENT ASSETS

Cash at bank

507

921

CREDITORS

Amounts falling due within one year

5

74,138

73,605

NET CURRENT LIABILITIES

(73,631

)

(72,684

)

TOTAL ASSETS LESS CURRENT LIABILITIES

118,167

119,114

CREDITORS

Amounts falling due after more than one year

6

123,799

123,799

NET LIABILITIES

(5,632

)

(4,685

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,732

)

(4,785

)

SHAREHOLDERS' FUNDS

(5,632

)

(4,685

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

E F R Greber - Director

1.	STATUTORY INFORMATION

ECG Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

property

property

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

186,146

5,652

191,798

NET BOOK VALUE

At 31 March 2025

186,146

5,652

191,798

At 31 March 2024

186,146

5,652

191,798

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Directors' loan accounts

74,138

73,605

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other loans - 2-5 years

123,799

123,799

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the acting company director loaned the company the sum showing on the balance sheet.3.5% interest has been charged for the loan this year and the Loan is repayable on demand. The loan has been used to purchase the properties owned in the company name.