27 August 2024 false No description of principal activity Taxfiler 2024.6 15920178business:PrivateLimitedCompanyLtd2024-08-272025-08-31 159201782024-08-26 159201782024-08-272025-08-31 15920178business:AuditExemptWithAccountantsReport2024-08-272025-08-31 15920178business:FilletedAccounts2024-08-272025-08-31 159201782025-08-31 15920178business:Director12024-08-272025-08-31 15920178business:RegisteredOffice2024-08-272025-08-31 15920178core:WithinOneYear2025-08-31 15920178core:AfterOneYear2025-08-31 15920178core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15920178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15920178core:PreviouslyStatedAmount2025-08-31 15920178business:SmallEntities2024-08-272025-08-31 15920178countries:EnglandWales2024-08-272025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15920178 (England and Wales)
Ecl Holdings Ltd Unaudited accounts for the period from 27 August 2024 to 31 August 2025
Ecl Holdings Ltd Unaudited accounts Contents
Page
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Ecl Holdings Ltd Company Information for the period from 27 August 2024 to 31 August 2025
Director
Ruben Martin MORRIS
Company Number
15920178 (England and Wales)
Registered Office
52 Alma Crescent Birmingham, B7 4RH United Kingdom
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Ecl Holdings Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Investment property
1,135,710 
Current assets
Cash at bank and in hand
36,771 
Creditors: amounts falling due within one year
(12,402)
Net current assets
24,369 
Total assets less current liabilities
1,160,079 
Creditors: amounts falling due after more than one year
(1,168,914)
Net liabilities
(8,835)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,935)
Shareholders' funds
(8,835)
For the period 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 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 27 May 2026 and were signed on its behalf by
Ruben Martin MORRIS Director Company Registration No. 15920178
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Ecl Holdings Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Ecl Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15920178. The registered office is 52 Alma Crescent, Birmingham,, B7 4RH, United Kingdom.
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 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.
4
Investment property
2025 
£ 
Additions
1,135,710 
At 31 August 2025
1,135,710 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
720 
Loans from directors
(100)
Deferred income
11,782 
12,402 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
718,914 
Other creditors
450,000 
1,168,914 
7
Loans to directors
During the year, the company received funding from a group undertaking to assist with the acquisition of commercial properties. The balance outstanding at the year end was £450,000. The loan is unsecured and repayable on demand.
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Ecl Holdings Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
8
Transactions with related parties
During the year, the company received funding from a group undertaking to assist with the acquisition of commercial properties. The balance outstanding at the year end was £450,000. The loan is unsecured and repayable on demand.
9
Average number of employees
During the period the average number of employees was 0.
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