Eccleston Building & Property Maintenance Ltd

Registered number: 12160945

	2025	2024
	£	£
Fixed assets	28,275	36,829

Current assets	48,944	65,774
Creditors: Amounts Falling Due Within One Year	(46,832 )	(56,493 )

NET CURRENT ASSETS	2,112	9,281

TOTAL ASSETS LESS CURRENT LIABILITIES	30,387	46,110

Creditors: Amounts Falling Due After More Than One Year	(27,060 )	(37,546 )
Accruals and deferred income	(1,837 )	(1,836 )

NET ASSETS	1,490	6,728

CAPITAL AND RESERVES	1,490	6,728

Notes

1. General Information

Eccleston Building & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160945 . The registered office is 1 West Street, Ince, Wigan, WN2 2HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Gary Eccleston	39,555	34,777	39,555	-	34,777

The above loan is unsecured, interest is charged at 3.75% and repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Eccleston

Director

26 May 2026