ECODUCT LIMITED

Company Registration Number:
11887244 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ECODUCT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ECODUCT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 11,100 10,500
Fixed assets
Intangible assets: 3 572,245 0
Tangible assets: 4 104,902 111,239
Investments:   0 0
Total fixed assets: 677,147 111,239
Current assets
Stocks: 48,250 27,520
Debtors: 5 287,496 414,569
Cash at bank and in hand: 7,942 27,499
Investments:   0 0
Total current assets: 343,688 469,588
Creditors: amounts falling due within one year:   (224,140) (52,512)
Net current assets (liabilities): 119,548 417,076
Total assets less current liabilities: 807,795 538,815
Creditors: amounts falling due after more than one year:   (248,087) (371,168)
Provision for liabilities: 0 0
Total net assets (liabilities): 559,708 167,647
Capital and reserves
Called up share capital: 12,000 10,500
Share premium account: 385,731 40,000
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 161,977 117,147
Shareholders funds: 559,708 167,647

The notes form part of these financial statements

ECODUCT LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2025
and signed on behalf of the board by:

Name: Paul Groves
Status: Director

The notes form part of these financial statements

ECODUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECODUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 12

ECODUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 572,245
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 572,245
Amortisation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 572,245
At 31 March 2024 0

ECODUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 133,898
Additions 16,006
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 149,904
Depreciation
At 01 April 2024 22,659
Charge for year 22,343
On disposals 0
Other adjustments 0
At 31 March 2025 45,002
Net book value
At 31 March 2025 104,902
At 31 March 2024 111,239

ECODUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0