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Company Registration No. 07895436 (England and Wales)
ECOFRIENDLYBEE LIMITED Unaudited accounts for the year ended 31 January 2025
ECOFRIENDLYBEE LIMITED Unaudited accounts Contents
Page
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ECOFRIENDLYBEE LIMITED Company Information for the year ended 31 January 2025
Director
H A N Hettiarachchi
Company Number
07895436 (England and Wales)
Registered Office
20 Albury Grove Road Cheshunt Waltham Cross EN8 8NS
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ECOFRIENDLYBEE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25 
31 
Current assets
Inventories
1,196 
2,545 
Debtors
2,429 
2,558 
Cash at bank and in hand
(74)
(221)
3,551 
4,882 
Creditors: amounts falling due within one year
(523)
(523)
Net current assets
3,028 
4,359 
Total assets less current liabilities
3,053 
4,390 
Creditors: amounts falling due after more than one year
(1,361)
(2,426)
Net assets
1,692 
1,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,592 
1,864 
Shareholders' funds
1,692 
1,964 
For the year ending 31 January 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 30 September 2025 and were signed on its behalf by
H A N Hettiarachchi Director Company Registration No. 07895436
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ECOFRIENDLYBEE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ECOFRIENDLYBEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07895436. The registered office is 20 Albury Grove Road, Cheshunt, Waltham Cross, EN8 8NS.
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
The turnover shown in the profit and loss account represents amounts invoiced during the period.
Tangible fixed assets policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% on reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
455 
At 31 January 2025
455 
Depreciation
At 1 February 2024
424 
Charge for the year
6 
At 31 January 2025
430 
Net book value
At 31 January 2025
25 
At 31 January 2024
31 
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ECOFRIENDLYBEE LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,429 
2,558 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
523 
523 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,361 
2,426 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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