ECO GRANTS UK LTD - Filleted accounts

Registered number

11309586

ECO GRANTS UK LTD

Filleted Accounts

31 May 2025

ECO GRANTS UK LTD

Company Information

Director

MUHAMMAD ASIF

Registered office

WALLANDER HOUSE,

CAPRICORN BUSINESS PARK,

BLAKEWATER ROAD

BLACKBURN, ENGLAND.

BB1 5QR

Registered number

11309586

ECO GRANTS UK LTD
Registered number:		11309586
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		20,236			26,982

Current assets
Debtors	4	1,708,004			403,055
Cash at bank and in hand		969,986			355,374
		2,677,990			758,429

Creditors: amounts falling due within one year	5	(2,154,519)			(272,471)

Net current assets			523,471			485,958

Net assets			543,707			512,940

Capital and reserves
Called up share capital			100			100
Profit and loss account			543,607			512,840

Shareholder's funds			543,707			512,940

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




MUHAMMAD ASIF
Director
Approved by the board on 23 May 2026

ECO GRANTS UK LTD
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25%
	Computer equipment	25%

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			26		23


3	Tangible fixed assets
		Plant and machinery etc		Computer equipment		Total
£			£		£
	Cost
	At 1 June 2024	58,528		16,053		74,581
	At 31 May 2025	58,528		16,053		74,581

	Depreciation
	At 1 June 2024	40,890		6,709		47,599
	Charge for the year	4,410		2,336		6,746
	At 31 May 2025	45,300		9,045		54,345

	Net book value
	At 31 May 2025	13,228		7,008		20,236
	At 31 May 2024	17,638		9,344		26,982


4	Debtors			2025		2024
£					£

	Trade debtors			1,540,107		-
	Other debtors			167,897		403,055
				1,708,004		403,055


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			49,848		3,809
	Taxation and social security costs			17,052		167,572
	Wages and salaries control			30,592		-
	Loan from directors			52,027		65,490
	Accrued expenses			5,000		-
	Other creditors			2,000,000		35,600
				2,154,519		272,471








6	Other information

	ECO GRANTS UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	WALLANDER HOUSE,
	CAPRICORN BUSINESS PARK,
	BLAKEWATER ROAD
	BLACKBURN, ENGLAND.
	BB1 5QR