Registration number: 03279801

East Coast Electric Generating Co. Ltd.

Contents

Balance Sheet

1 to 2

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2025

	Note	2025 £	2024 £
Fixed assets		1,157,298	1,134,375
Current assets		813,080	693,063
Creditors: Amounts falling due within one year		(180,848)	(160,636)
Net current assets		632,232	532,427
Total assets less current liabilities		1,789,530	1,666,802
Creditors: Amounts falling due after more than one year		(23,148)	(32,944)
Accruals and deferred income		(5,167)	(7,954)
		1,761,215	1,625,904
Capital and reserves		1,761,215	1,625,904

1	General information

The company is a private company limited by share capital, incorporated in England.

Registration number: 03279801

The address of its registered office is:
Toad Hall
Bell Lane
Foggathorpe
Selby
YO8 6RS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 6 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:
 

Mr Derek Thomas Arnold Director