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Company Registration No. 06402393 (England and Wales)
Eco Chill Limited Unaudited accounts for the year ended 31 October 2025
Eco Chill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco Chill Limited Company Information for the year ended 31 October 2025
Director
James McCarthy
Company Number
06402393 (England and Wales)
Registered Office
98 Northwood Rd Harefield Middlesex UB9 6PS
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Eco Chill Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
606
758
Current assets
Cash at bank and in hand
-
1,130
Net current assets
-
1,130
Net assets
606
1,888
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
605
1,887
Shareholders' funds
606
1,888
For the year ending 31 October 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 16 January 2026 and were signed on its behalf by
James McCarthy Director Company Registration No. 06402393
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Eco Chill Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eco Chill Limited is a private company, limited by shares, registered in England and Wales, registration number 06402393. The registered office is 98 Northwood Rd, Harefield, Middlesex, UB9 6PS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Eco Chill Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
2,888
At 31 October 2025
2,888
Depreciation
At 1 November 2024
2,130
Charge for the year
152
At 31 October 2025
2,282
Net book value
At 31 October 2025
606
At 31 October 2024
758
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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