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Eco Mechanical & Electrical Limited

Registered Number:11311371

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Eco Mechanical & Electrical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11311371

As at 30 April 2025

Eco Mechanical & Electrical Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,000
4,000
2

Financial assets

(10,800)
(10,800)
3
(6,800)
(6,800)

Current assets

Trade and other receivables

48,617
12,727
4
774

Cash and cash equivalents

774
13,501
49,391

Trade and other payables: amounts falling due within one
year

(30,099)
(14,650)
5
19,292
(1,149)
Net current liabilities

Total assets less current liabilities

(7,949)
12,492

Trade and other payables: amounts falling due after more
than one year

(12,512)
(14,015)
6
(21,964)
Net liabilities
(20)

Capital and reserves

Called up share capital

2
2

Retained earnings

(21,966)
(22)
(21,964)
(20)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Paul Jardine Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
Eco Mechanical & Electrical Limited
Notes to the Financial Statements
Statutory Information

Eco Mechanical & Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11311371.

Registered address:

8 Tideway
Maldon
Essex
CM( 5ND

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 May 2024

4,000

At 30 April 2025

4,000

At 30 April 2025

Net book value

4,000

At 30 April 2024

4,000

3. Investments held as fixed assets

Loans to Group and participating interests

Total

Cost

£

£

(10,800)
(10,800)

Additions

At 30 April 2025

(10,800)
(10,800)

At 30 April 2025

Net book value

(10,800)
(10,800)
2 of 3
5
For the year ended 30 April 2025
Eco Mechanical & Electrical Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

10,973
46,204

Other debtors

1,754
2,413
48,617
12,727

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

14,640
26,400

Taxation and social security

10
-

Other creditors

-
3,699
14,650
30,099

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

14,015
12,512

7. Average number of persons employed

During the year the average number of employees was 2
3 of 3