Company Registration No. 08638873 (England and Wales)
Ecomerchant Natural Building Materials Limited
Unaudited accounts
for the year ended 31 August 2025
Ecomerchant Natural Building Materials Limited
Unaudited accounts
Contents
Ecomerchant Natural Building Materials Limited
Company Information
for the year ended 31 August 2025
Directors
William Robert Kirkman
Mark Thomas Stenning
Company Number
08638873 (England and Wales)
Registered Office
11 Forest Gate
Pewsham
Chippenham
Wiltshire
SN15 3RS
England
Ecomerchant Natural Building Materials Limited
Statement of financial position
as at 31 August 2025
Tangible assets
33,227
7,560
Inventories
227,087
254,301
Cash at bank and in hand
170,392
140,106
Creditors: amounts falling due within one year
(821,332)
(807,470)
Net current assets
543,429
607,563
Net assets
579,370
615,129
Called up share capital
100,100
100,100
Profit and loss account
479,270
515,029
Shareholders' funds
579,370
615,129
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
Mark Thomas Stenning
Director
Company Registration No. 08638873
Ecomerchant Natural Building Materials Limited
Notes to the Accounts
for the year ended 31 August 2025
Ecomerchant Natural Building Materials Limited is a private company, limited by shares, registered in England and Wales, registration number 08638873. The registered office is 11 Forest Gate, Pewsham, Chippenham, Wiltshire, SN15 3RS, 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.
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
2 years straight line
Fixtures & fittings
2 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ecomerchant Natural Building Materials Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
45,895
3,447
49,342
Additions
30,043
3,082
33,125
At 31 August 2025
75,938
6,529
82,467
At 1 September 2024
40,199
1,583
41,782
Charge for the year
6,819
639
7,458
At 31 August 2025
47,018
2,222
49,240
At 31 August 2025
28,920
4,307
33,227
At 31 August 2024
5,696
1,864
7,560
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Investments
Subsidiary undertakings
Valuation at 1 September 2024
6
Valuation at 31 August 2025
6
Amounts falling due within one year
Trade debtors
464,489
604,482
Amounts due from group undertakings etc.
437,370
231,745
Accrued income and prepayments
65,423
86,879
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
211,842
289,717
Trade creditors
456,496
277,367
Taxes and social security
60,689
115,095
Other creditors
3,107
2,829
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Average number of employees
During the year the average number of employees was 4 (2024: 4).