REGISTERED NUMBER: 12723401 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

ECO FRIENDLY FUTURES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss L Gold

K Jenkins

REGISTERED OFFICE:

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

REGISTERED NUMBER:

12723401 (England and Wales)

ACCOUNTANTS:

LDP Luckmans

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

FIXED ASSETS

Intangible assets

4

6,000

7,000

Tangible assets

5

14,202

18,145

20,202

25,145

CURRENT ASSETS

Debtors

6

648,502

570,403

Cash at bank

20,582

17,974

669,084

588,377

CREDITORS

Amounts falling due within one year

7

680,744

589,128

NET CURRENT LIABILITIES

(11,660

)

(751

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,542

24,394

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8,541

24,393

8,542

24,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

Miss L Gold - Director

1.	STATUTORY INFORMATION

Eco Friendly Futures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2024

and 31 July 2025

10,000

AMORTISATION

At 1 August 2024

3,000

Amortisation for year

1,000

At 31 July 2025

4,000

NET BOOK VALUE

At 31 July 2025

6,000

At 31 July 2024

7,000

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 August 2024

6,156

11,500

4,195

21,851

Additions

-

-

791

791

At 31 July 2025

6,156

11,500

4,986

22,642

DEPRECIATION

At 1 August 2024

2,011

989

706

3,706

Charge for year

1,036

2,628

1,070

4,734

At 31 July 2025

3,047

3,617

1,776

8,440

NET BOOK VALUE

At 31 July 2025

3,109

7,883

3,210

14,202

At 31 July 2024

4,145

10,511

3,489

18,145

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

384,515

537,361

Amounts owed by group undertakings

-

8,234

Other debtors

73,952

4,185

Directors' current accounts

1,099

19,228

Prepayments and accrued income

188,936

1,395

648,502

570,403

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

122,560

87,431

Amounts owed to group undertakings

-

4,758

Tax

-

2,896

Social security and other taxes

19,635

12,800

Net Wages

(1,789

)

(995

)

Pension

426

669

VAT

159,591

200,839

Other creditors

370,966

277,730

Directors' current accounts

1,099

-

Accrued expenses

8,256

3,000

680,744

589,128

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

K Jenkins

Balance outstanding at start of year

9,614

-

Amounts advanced

-

9,614

Amounts repaid

(9,614

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,614

Miss L Gold

Balance outstanding at start of year

9,614

-

Amounts advanced

-

9,614

Amounts repaid

(9,614

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,614