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Company Registration No. 11414679 (England and Wales)
Eco Flame Heating Solutions Ltd Unaudited accounts for the year ended 30 June 2025
Eco Flame Heating Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eco Flame Heating Solutions Ltd Company Information for the year ended 30 June 2025
Directors
Adam Christopher James Daniel James Scott
Company Number
11414679 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Eco Flame Heating Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,282
18,381
Current assets
Debtors
5
37,398
32,237
Cash at bank and in hand
32,007
20,870
69,405
53,107
Creditors: amounts falling due within one year
6
(76,527)
(68,820)
Net current liabilities
(7,122)
(15,713)
Total assets less current liabilities
35,160
2,668
Creditors: amounts falling due after more than one year
7
(35,112)
(2,517)
Net assets
48
151
Capital and reserves
Profit and loss account
48
151
Shareholders' funds
48
151
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 13 March 2026 and were signed on its behalf by
Adam Christopher James Director Company Registration No. 11414679
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Eco Flame Heating Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eco Flame Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11414679. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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
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.
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:
Motor vehicles
20% straight line
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
54,979
6,134
61,113
Additions
38,433
999
39,432
At 30 June 2025
93,412
7,133
100,545
Depreciation
At 1 July 2024
38,486
4,246
42,732
Charge for the year
13,926
1,605
15,531
At 30 June 2025
52,412
5,851
58,263
Net book value
At 30 June 2025
41,000
1,282
42,282
At 30 June 2024
16,493
1,888
18,381
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Eco Flame Heating Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,198
13,136
Accrued income and prepayments
1,188
1,260
Other debtors
19,012
17,841
37,398
32,237
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,284
2,071
VAT
17,808
18,225
Obligations under finance leases and hire purchase contracts
2,702
-
Trade creditors
9,609
10,513
Taxes and social security
41,811
29,093
Other creditors
2,313
7,918
Accruals
-
1,000
76,527
68,820
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,517
Obligations under finance leases and hire purchase contracts
35,112
-
35,112
2,517
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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