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Company Registration No. 09625160 (England and Wales)
Eco Grip Ltd Unaudited accounts for the year ended 30 June 2025
Eco Grip Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eco Grip Ltd Company Information for the year ended 30 June 2025
Directors
Mr Khezar Muhammad Bhatti KHEZAR BHATTI
Company Number
09625160 (England and Wales)
Registered Office
5 HEWELL ROAD REDDITCH WEST MIDLANDS B97 6AY ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Eco Grip Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,560
7,412
Current assets
Inventories
6,200
4,150
Cash at bank and in hand
2,109
12,274
8,309
16,424
Creditors: amounts falling due within one year
5
(6,344)
(10,045)
Net current assets
1,965
6,379
Total assets less current liabilities
7,525
13,791
Creditors: amounts falling due after more than one year
6
(3,928)
(6,982)
Net assets
3,597
6,809
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,497
6,709
Shareholders' funds
3,597
6,809
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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Mr Khezar Muhammad Bhatti Director Company Registration No. 09625160
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Eco Grip Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eco Grip Ltd is a private company, limited by shares, registered in England and Wales, registration number 09625160. The registered office is 5 HEWELL ROAD, REDDITCH, WEST MIDLANDS, B97 6AY, ENGLAND.
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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
11,246
6,366
1,149
18,761
At 30 June 2025
11,246
6,366
1,149
18,761
Depreciation
At 1 July 2024
8,063
2,784
502
11,349
Charge for the year
796
895
161
1,852
At 30 June 2025
8,859
3,679
663
13,201
Net book value
At 30 June 2025
2,387
2,687
486
5,560
At 30 June 2024
3,183
3,582
647
7,412
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Eco Grip Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
200
2,585
Taxes and social security
5,054
5,821
Loans from directors
190
757
Accruals
900
882
6,344
10,045
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,928
6,982
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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