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REGISTERED NUMBER: 12292903 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Eco Plan Environmental Limited

| Eco Plan Environmental Limited (Registered number: 12292903) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Eco Plan Environmental Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | Mr M D Jaggard

| Mr S C Jaggard

| REGISTERED OFFICE: | Mawkinsherd Farm

| Wellstyle Green

| Barnston

| Dunmow

| CM6 1ND

| REGISTERED NUMBER: | 12292903 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Eco Plan Environmental Limited (Registered number: 12292903) |

Abridged Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,042,596 |  | 3,303,329 |  |

CURRENT ASSETS

Stocks | 3,479 |  | 8,268 |  |

Debtors | 359,385 |  | 278,847 |  |

Cash at bank | 372,452 |  | 499,397 |  |

735,316 |  | 786,512 |  |

CREDITORS

Amounts falling due within one year | 495,835 |  | 1,437,294 |  |

NET CURRENT ASSETS/(LIABILITIES) | 239,481 |  | (650,782 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,282,077 |  | 2,652,547 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (82,292 | ) |

PROVISIONS FOR LIABILITIES | 5 | (216,932 | ) | (282,116 | ) |

NET ASSETS | 3,065,145 |  | 2,288,139 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 3,065,045 |  | 2,288,039 |  |

SHAREHOLDERS' FUNDS | 3,065,145 |  | 2,288,139 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Eco Plan Environmental Limited (Registered number: 12292903) |

Abridged Balance Sheet - continued

31 January 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by:

Mr M D Jaggard - Director

Mr S C Jaggard - Director

| Eco Plan Environmental Limited (Registered number: 12292903) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Eco Plan Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery |  | 20% reducing balance |  |

| Fixtures and fittings |  | 20% reducing balance |  |

| Motor vehicles |  | 25% reducing balance |  |

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

| Eco Plan Environmental Limited (Registered number: 12292903) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 February 2025 | 4,172,686 |  |

| Additions | 145,483 |  |

| Disposals | (278,500 | ) |

| At 31 January 2026 | 4,039,669 |  |

| DEPRECIATION

| At 1 February 2025 | 869,357 |  |

| Charge for year | 219,097 |  |

| Eliminated on disposal | (91,381 | ) |

| At 31 January 2026 | 997,073 |  |

| NET BOOK VALUE

| At 31 January 2026 | 3,042,596 |  |

| At 31 January 2025 | 3,303,329 |  |

| Net book value of assets held under hire purchase agreements as at the balance sheet date is £217,106.54 (2025 - £419,383.18)

5. | PROVISIONS FOR LIABILITIES

| 31.1.26 |  | 31.1.25

£ | £ |

| Deferred tax | 216,932 |  | 282,116 |  |

| Deferred |

| tax |

£ |

| Balance at 1 February 2025 | 282,116 |  |

| Credit to Income Statement during year | (65,184 | ) |

| Balance at 31 January 2026 | 216,932 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.26 |  | 31.1.25

| value: | £ | £ |

| 100 | Ordinary | £1.00 | 100 |  | 100 |  |