Company Registration No. 14219281 (England and Wales)
ECO 4 INSULATION LTD
Unaudited management accounts
for the year ended 31 July 2025
ECO 4 INSULATION LTD
Unaudited management accounts
Contents
ECO 4 INSULATION LTD
Company Information
for the year ended 31 July 2025
Directors
Zak Matthew GALLAGHER
Mark Francis WHITESIDE
Company Number
14219281 (England and Wales)
Registered Office
SUITE 3 RIBBLE COURT 1 MEAD WAY
PADIHAM
BURNLEY
BB12 7NG
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ECO 4 INSULATION LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
17,937
5,388
Creditors: amounts falling due within one year
(34,057)
27,917
Net current assets
64,200
74,693
Total assets less current liabilities
70,227
74,693
Creditors: amounts falling due after more than one year
(21,655)
-
Called up share capital
1
1
Profit and loss account
48,571
74,692
Shareholders' funds
48,572
74,693
For the year ending 31 July 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 7 November 2025 and were signed on its behalf by
Zak Matthew GALLAGHER
Director
Company Registration No. 14219281
ECO 4 INSULATION LTD
Notes to the Accounts
for the year ended 31 July 2025
ECO 4 INSULATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14219281. The registered office is SUITE 3 RIBBLE COURT 1 MEAD WAY, PADIHAM, BURNLEY, BB12 7NG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% on WDV
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
45,860
39,497
Other debtors
34,460
1,891
ECO 4 INSULATION LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,922
1,345
Taxes and social security
24,301
8,782
Other creditors
2,712
(39,013)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).