Registered number
09754652
Ecoprocess Engineering Limited
Unaudited Filleted Accounts
30 September 2025

Ecoprocess Engineering Limited
Registered number: | 09754652
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,400 |  |  | 14,200
Current assets |  |  | 49,605 |  |  | 124,839
Prepayments and accrued income |  |  | 433 |  |  | 433
|  |  | 50,038 |  |  | 125,272
Creditors: amounts falling due within one year |  |  | (10,172) |  |  | (10,360)
Net current assets |  |  |  | 39,866 |  |  | 114,912
Total assets less current liabilities |  |  |  | 52,266 |  |  | 129,112
Creditors: amounts falling due after more than one year |  |  |  | (30,500) |  |  | (46,498)
Net assets |  |  |  | 21,766 |  |  | 82,614
Capital and reserves |  |  |  | 21,766 |  |  | 82,614
Number | Number
Average number of employees |  |  |  | 7 |  |  | 9
Creditors includes a sum of £4,322 (2024: £5,947) owed by the company to the directors. The debt is unsecured, interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Hunters Industrial Park, Pinfold Lane, Mold, Flintshire, U.K. CH7 6NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. E. Thomas
Director
Approved by the board on 16 April 2026

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