1 July 2025 false No description of principal activity Taxfiler 2024.6 10241509 business:PrivateLimitedCompanyLtd 2025-07-01 2026-01-31 10241509 2025-06-30 10241509 2025-07-01 2026-01-31 10241509 business:AuditExemptWithAccountantsReport 2025-07-01 2026-01-31 10241509 business:FilletedAccounts 2025-07-01 2026-01-31 10241509 2026-01-31 10241509 business:Director1 2025-07-01 2026-01-31 10241509 business:RegisteredOffice 2025-07-01 2026-01-31 10241509 2025-06-30 10241509 core:WithinOneYear 2026-01-31 10241509 core:WithinOneYear 2025-06-30 10241509 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 10241509 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10241509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 10241509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10241509 core:PreviouslyStatedAmount 2026-01-31 10241509 core:PreviouslyStatedAmount 2025-06-30 10241509 business:SmallEntities 2025-07-01 2026-01-31 10241509 countries:EnglandWales 2025-07-01 2026-01-31 10241509 core:MotorVehicles 2025-07-01 2026-01-31 10241509 core:ComputerEquipment 2025-07-01 2026-01-31 10241509 core:MotorVehicles 2025-06-30 10241509 core:ComputerEquipment 2025-06-30 10241509 core:MotorVehicles 2026-01-31 10241509 core:ComputerEquipment 2026-01-31 10241509 core:AfterOneYear 2026-01-31 10241509 core:AfterOneYear 2025-06-30 10241509 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10241509 (England and Wales)
EC & I Contract Services Ltd Unaudited accounts for the period from 1 July 2025 to 31 January 2026
EC & I Contract Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EC & I Contract Services Ltd Company Information for the period from 1 July 2025 to 31 January 2026
Director
Stephen Burbridge
Company Number
10241509 (England and Wales)
Registered Office
8 St. Oswalds Close Finningley Doncaster South Yorkshire DN9 3ED England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Stable Court Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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EC & I Contract Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(1,468)
(1,468)
Current assets
Debtors
5
15,940
8,000
Cash at bank and in hand
44,528
69,593
60,468
77,593
Creditors: amounts falling due within one year
6
(34,191)
(35,837)
Net current assets
26,277
41,756
Net assets
24,809
40,288
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,709
40,188
Shareholders' funds
24,809
40,288
For the period ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Stephen Burbridge Director Company Registration No. 10241509
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EC & I Contract Services Ltd Notes to the Accounts for the period from 1 July 2025 to 31 January 2026
1
Statutory information
EC & I Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10241509. The registered office is 8 St. Oswalds Close, Finningley, Doncaster, South Yorkshire, DN9 3ED, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
32,549
1,809
34,358
At 31 January 2026
32,549
1,809
34,358
Depreciation
At 1 July 2025
35,102
724
35,826
At 31 January 2026
35,102
724
35,826
Net book value
At 31 January 2026
(2,553)
1,085
(1,468)
At 30 June 2025
(2,553)
1,085
(1,468)
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,940
-
Amounts falling due after more than one year
Trade debtors
-
8,000
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EC & I Contract Services Ltd Notes to the Accounts for the period from 1 July 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,598
9,026
Taxes and social security
(816)
25,982
Loans from directors
29,734
14
Accruals
1,675
815
34,191
35,837
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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