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Company Registration No. 02237014 (England and Wales)
Ectometor Ltd Unaudited accounts for the year ended 31 December 2025
Ectometor Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
348,303
348,895
Current assets
Debtors
5
-
475
Investments
6
1,597
1,597
Cash at bank and in hand
23,301
10,725
24,898
12,797
Creditors: amounts falling due within one year
7
(54,092)
(32,931)
Net current liabilities
(29,194)
(20,134)
Total assets less current liabilities
319,109
328,761
Creditors: amounts falling due after more than one year
8
(48,677)
(55,877)
Provisions for liabilities
Deferred tax
(628)
(740)
Net assets
269,804
272,144
Capital and reserves
Called up share capital
51
51
Revaluation reserve
171,592
171,592
Capital redemption reserve
49
49
Profit and loss account
98,112
100,452
Shareholders' funds
269,804
272,144
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 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 March 2026 and were signed on its behalf by
Chris Fairbrass Director Company Registration No. 02237014
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Ectometor Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ectometor Ltd is a private company, limited by shares, registered in England and Wales, registration number 02237014. The registered office is The Polden Business Centre, Bristol Rd, Bridgwater, Somerset, TA6 4AW, 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 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. 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:
Land & buildings
Held at cost
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
345,000
58,344
403,344
At 31 December 2025
345,000
58,344
403,344
Depreciation
At 1 January 2025
-
54,449
54,449
Charge for the year
-
592
592
At 31 December 2025
-
55,041
55,041
Net book value
At 31 December 2025
345,000
3,303
348,303
At 31 December 2024
345,000
3,895
348,895
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Ectometor Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
475
6
Investments held as current assets
2025
2024
£
£
Listed investments
1,597
1,597
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,680
6,680
VAT
4,486
1,599
Trade creditors
21
11,354
Taxes and social security
5,428
2,469
Loans from directors
23,292
9,968
Accruals
14,185
861
54,092
32,931
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,677
55,877
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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