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Company Registration No. 02950351 (England and Wales)
Environmental Control Partnership Limited Unaudited accounts for the year ended 31 December 2025
Environmental Control Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Environmental Control Partnership Limited Company Information for the year ended 31 December 2025
Directors
David Blackmore Mark Jones Bryan Nye
Secretary
Mr D Blackmore
Company Number
02950351 (England and Wales)
Registered Office
7 High Street Windsor Berkshire SL4 1LD England
Accountants
James Norman Business Advisory Limited 7 High Street Windsor SL4 1LD
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Environmental Control Partnership Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
2,679
2,021
Current assets
Debtors
4
106,530
125,092
Cash at bank and in hand
77,254
119,323
183,784
244,415
Creditors: amounts falling due within one year
5
(153,529)
(221,059)
Net current assets
30,255
23,356
Total assets less current liabilities
32,934
25,377
Creditors: amounts falling due after more than one year
6
-
(4,149)
Provisions for liabilities
Deferred tax
(670)
(505)
Net assets
32,264
20,723
Capital and reserves
Called up share capital
7
300
300
Profit and loss account
31,964
20,423
Shareholders' funds
32,264
20,723
For the year ending 31 December 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 13 February 2026 and were signed on its behalf by
Mark Jones Director Company Registration No. 02950351
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Environmental Control Partnership Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Environmental Control Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 02950351. The registered office is 7 High Street, Windsor, Berkshire, SL4 1LD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
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
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Leased assets
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
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Environmental Control Partnership Limited Notes to the Accounts for the year ended 31 December 2025
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
7,241
Additions
1,550
At 31 December 2025
8,791
Depreciation
At 1 January 2025
5,220
Charge for the year
892
At 31 December 2025
6,112
Net book value
At 31 December 2025
2,679
At 31 December 2024
2,021
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,003
-
Trade debtors
96,654
110,064
Accrued income and prepayments
6,873
15,028
106,530
125,092
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,000
VAT
-
3,343
Trade creditors
65,559
55,266
Taxes and social security
81,898
54,183
Loans from directors
1,872
936
Accruals
4,200
97,331
153,529
221,059
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,149
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Environmental Control Partnership Limited Notes to the Accounts for the year ended 31 December 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50
50
50 Ordinary B of £1 each
50
50
50 Ordinary C of £1 each
50
50
50 Ordinary D of £1 each
50
50
50 Ordinary E of £1 each
50
50
50 Ordinary F of £1 each
50
50
300
300
8
Operating lease commitments
2025
2024
£
£
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
10,247
-
Later than one year and not later than five years
17,078
-
27,325
-
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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