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Company Registration No. 14446133 (England and Wales)
Eco Climate Solutions And Building Compliance Limited Unaudited accounts for the year ended 31 October 2025
Eco Climate Solutions And Building Compliance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco Climate Solutions And Building Compliance Limited Company Information for the year ended 31 October 2025
Directors
Daniel Patrick Conroy Christy May Winn
Company Number
14446133 (England and Wales)
Registered Office
Kings Court London Road Stevenage SG1 2NG England
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Eco Climate Solutions And Building Compliance Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,791
16,187
Current assets
Debtors
5
534,862
105,204
Cash at bank and in hand
150,441
149,112
685,303
254,316
Creditors: amounts falling due within one year
6
(482,570)
(218,729)
Net current assets
202,733
35,587
Net assets
213,524
51,774
Capital and reserves
Called up share capital
100
100
Profit and loss account
213,424
51,674
Shareholders' funds
213,524
51,774
For the year ending 31 October 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 21 January 2025 and were signed on its behalf by
Daniel Patrick Conroy Director Company Registration No. 14446133
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Eco Climate Solutions And Building Compliance Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eco Climate Solutions And Building Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 14446133. The registered office is Kings Court, London Road, Stevenage, SG1 2NG, 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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
21,583
At 31 October 2025
21,583
Depreciation
At 1 November 2024
5,396
Charge for the year
5,396
At 31 October 2025
10,792
Net book value
At 31 October 2025
10,791
At 31 October 2024
16,187
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
14,945
8,209
Trade debtors
249,877
8,719
Other debtors
270,040
88,276
534,862
105,204
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Eco Climate Solutions And Building Compliance Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,237
3,376
Taxes and social security
453,639
193,930
Other creditors
6,494
20,223
Accruals
1,200
1,200
482,570
218,729
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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