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Company Registration No. SC395553 (Scotland)
ECG Cladding Ltd. Unaudited accounts for the year ended 31 March 2025
ECG Cladding Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECG Cladding Ltd. Company Information for the year ended 31 March 2025
Director
Mr Edward Charles Gilmour
Company Number
SC395553 (Scotland)
Registered Office
1 Lindston House Dalmellington Road Ayr Ayrshire KA6 6AL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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ECG Cladding Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
180,546 
171,000 
Current assets
Inventories
- 
10,014 
Debtors
5
13,109 
88,892 
Cash at bank and in hand
231,274 
136,669 
244,383 
235,575 
Creditors: amounts falling due within one year
6
(107,000)
(94,000)
Net current assets
137,383 
141,575 
Total assets less current liabilities
317,929 
312,575 
Creditors: amounts falling due after more than one year
7
(102,098)
(54,017)
Net assets
215,831 
258,558 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
215,741 
258,468 
Shareholders' funds
215,831 
258,558 
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 1 December 2025 and were signed on its behalf by
Mr Edward Charles Gilmour Director Company Registration No. SC395553
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ECG Cladding Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ECG Cladding Ltd. is a private company, limited by shares, registered in Scotland, registration number SC395553. The registered office is 1 Lindston House, Dalmellington Road, Ayr, Ayrshire, KA6 6AL, Scotland.
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:
Plant & machinery
20 % reducing
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,749 
324,670 
331,419 
Additions
- 
42,396 
42,396 
At 31 March 2025
6,749 
367,066 
373,815 
Depreciation
At 1 April 2024
- 
160,419 
160,419 
Charge for the year
- 
32,850 
32,850 
At 31 March 2025
- 
193,269 
193,269 
Net book value
At 31 March 2025
6,749 
173,797 
180,546 
At 31 March 2024
6,749 
164,251 
171,000 
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ECG Cladding Ltd. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,109 
2,501 
Other debtors
- 
8,809 
2,109 
11,310 
Amounts falling due after more than one year
Other debtors
11,000 
77,582 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,000 
9,000 
Deferred income
92,000 
85,000 
107,000 
94,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
102,098 
54,017 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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