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# ECG NETWORKS LTD

## Company Registration Number:
10358959 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ECG NETWORKS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# ECG NETWORKS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 37,317 | 37,846
Cash at bank and in hand: |  | 1,137 | 1
Total current assets: |  | 38,454 | 37,847
Creditors: amounts falling due within one year: | 4 | (31,472) | (30,614)
Net current assets (liabilities): |  | 6,982 | 7,233
Total assets less current liabilities: |  | 6,982 | 7,233
Creditors: amounts falling due after more than one year: | 5 | (6,774) | (9,132)
Total net assets (liabilities): |  | 208 | (1,899)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 206 | (1,901)
Shareholders funds: |  | 208 | (1,899)

The notes form part of these financial statements

# ECG NETWORKS LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2026
and signed on behalf of the board by:

Name: Mark Roach
Status: Director

The notes form part of these financial statements

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, equipment - 33% straight line.

## Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current period. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

Other debtors - £37,317 (2024 - £37,846).

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £2,358 (2024 - £2,358). Taxation and social security - £27,471 (2024 - £27,028). Other creditors - £1,643 (2024 - £1,228).

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

Bank loans - £6,774 (2024 - £9,132).

# ECG NETWORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Mark Roach
Description of the loan: | During the year the company provided a loan to the director. The loan was unsecured and interest was charged using HMRC's official rate of interest.
£
Balance at 01 October 2024 |  | 23,829
Advances or credits made: |  | 1,009
Balance at 30 September 2025 |  | 24,838