EAST COAST INFRASTRUCTURE SERVICES LTD


Director	Kieron Thomas Major


Registered Address	Unit 19 Moor Lane
	Metheringham
	Lincoln
	LN4 3HX


Registered Number	15513909 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		280,766		51,757
			280,766		51,757
Current assets
Debtors	4	313,037		72,603
Cash at bank and on hand		27,358		6,066
		340,395		78,669
Creditors amounts falling due within one year	5	(228,296)		(129,974)
Net current assets (liabilities)			112,099		(51,305)
Total assets less current liabilities			392,865		452
Creditors amounts falling due after one year	6		(52,884)		-
Net assets			339,981		452
Capital and reserves
Called up share capital			1		1
Profit and loss account			339,980		451
Shareholders' funds			339,981		452

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:

Kieron Thomas Major
Director
Registered Company No. 15513909

EAST COAST INFRASTRUCTURE SERVICES LTD

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Land and buildings	5
	Plant and machinery	5
	Vehicles	5
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 March 25	-	49,225	-	5,000	54,225
Additions	17,250	197,844	35,000	-	250,094
At 28 February 26	17,250	247,069	35,000	5,000	304,319
Depreciation and impairment
At 01 March 25	-	2,301	-	167	2,468
Charge for year	575	17,802	1,458	1,250	21,085
At 28 February 26	575	20,103	1,458	1,417	23,553
Net book value
At 28 February 26	16,675	226,966	33,542	3,583	280,766
At 28 February 25	-	46,924	-	4,833	51,757

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	144,550	-
Other debtors	168,487	72,603
Total	313,037	72,603

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	17,250	-
Taxation and social security	161,600	129,974
Other creditors	49,446	-
Total	228,296	129,974

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	52,884	-
Total	52,884	-