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Company Registration No. 14634111 (England and Wales)
Eco Conserve Limited Unaudited accounts for the period from 1 April 2025 to 30 June 2025
Eco Conserve Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco Conserve Limited Company Information for the period from 1 April 2025 to 30 June 2025
Director
John Poland
Company Number
14634111 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Eco Conserve Limited Statement of financial position as at 30 June 2025
30/06/2025
31/03/2025
Notes
£
£
Fixed assets
Investments
4
1
1
Current assets
Cash at bank and in hand
1,404,969
1,337,044
Creditors: amounts falling due within one year
5
(16,371)
(13,016)
Net current assets
1,388,598
1,324,028
Net assets
1,388,599
1,324,029
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,388,499
1,323,929
Shareholders' funds
1,388,599
1,324,029
For the period 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 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 18 December 2025 and were signed on its behalf by
John Poland Director Company Registration No. 14634111
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Eco Conserve Limited Notes to the Accounts for the period from 1 April 2025 to 30 June 2025
1
Statutory information
Eco Conserve Limited is a private company, limited by shares, registered in England and Wales, registration number 14634111. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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 period, 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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
1
Valuation at 30 June 2025
1
5
Creditors: amounts falling due within one year
30/06/2025
31/03/2025
£
£
Taxes and social security
16,470
13,115
Loans from directors
(99)
(99)
16,371
13,016
6
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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