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Company Registration No. 06807470 (England and Wales)
Ecotune Uk Ltd Unaudited accounts for the year ended 31 March 2025
Ecotune Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecotune Uk Ltd Company Information for the year ended 31 March 2025
Director
WARD, Stanley Brian
Company Number
06807470 (England and Wales)
Registered Office
2nd Floor 145-157 St John Street London EC1V 4PY
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Ecotune Uk Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142,075 
119,873 
Current assets
Inventories
33,800 
33,800 
Debtors
5
545,667 
- 
Cash at bank and in hand
283,676 
640,121 
863,143 
673,921 
Creditors: amounts falling due within one year
6
(401,576)
(218,071)
Net current assets
461,567 
455,850 
Net assets
603,642 
575,723 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
602,642 
574,723 
Shareholders' funds
603,642 
575,723 
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 17 December 2025 and were signed on its behalf by
WARD, Stanley Brian Director Company Registration No. 06807470
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Ecotune Uk Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ecotune Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 06807470. The registered office is 2nd Floor, 145-157 St John Street, London, EC1V 4PY.
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.
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:
Land & buildings
5% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
308,462 
64,740 
373,202 
Additions
- 
70,836 
70,836 
At 31 March 2025
308,462 
135,576 
444,038 
Depreciation
At 1 April 2024
227,433 
25,896 
253,329 
Charge for the year
35,686 
12,948 
48,634 
At 31 March 2025
263,119 
38,844 
301,963 
Net book value
At 31 March 2025
45,343 
96,732 
142,075 
At 31 March 2024
81,029 
38,844 
119,873 
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Ecotune Uk Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
545,667 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,420 
20,117 
VAT
22,248 
17,447 
Obligations under finance leases and hire purchase contracts
13,910 
23,200 
Trade creditors
281,939 
103,389 
Taxes and social security
11,676 
36,658 
Other creditors
(6,001)
12,798 
Loans from directors
66,384 
4,462 
401,576 
218,071 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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