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Company Registration No. 12754965 (England and Wales)
Eco Heating & Insulation Ltd Unaudited accounts for the year ended 30 June 2025
Eco Heating & Insulation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco Heating & Insulation Ltd Company Information for the year ended 30 June 2025
Director
G Parry
Company Number
12754965 (England and Wales)
Registered Office
14 LLYS MENDEN MOLD CH7 1GF WALES
Accountants
A C Accountants
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Eco Heating & Insulation Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
170 
227 
Current assets
Debtors
5
2,362 
- 
Cash at bank and in hand
- 
17,438 
2,362 
17,438 
Creditors: amounts falling due within one year
6
(2,044)
(17,541)
Net current assets/(liabilities)
318 
(103)
Net assets
488 
124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
388 
24 
Shareholders' funds
488 
124 
For the year ending 30 June 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 4 December 2025 and were signed on its behalf by
G Parry Director Company Registration No. 12754965
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Eco Heating & Insulation Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eco Heating & Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12754965. The registered office is 14 LLYS MENDEN, MOLD, CH7 1GF, WALES.
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
25% Net Book Value
Computer equipment
25% Net Book Value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
719 
At 30 June 2025
719 
Depreciation
At 1 July 2024
492 
Charge for the year
57 
At 30 June 2025
549 
Net book value
At 30 June 2025
170 
At 30 June 2024
227 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,362 
- 
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Eco Heating & Insulation Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,433 
- 
VAT
1,949 
4,679 
Taxes and social security
5,661 
16,862 
Loans from directors
(6,999)
(4,000)
2,044 
17,541 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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