Company Registration No. 12136698 (England and Wales)
Ecot Marketing Ltd
Unaudited accounts
for the year ended 30 August 2025
Ecot Marketing Ltd
Unaudited accounts
Contents
Ecot Marketing Ltd
Company Information
for the year ended 30 August 2025
Directors
T S Carroll
T Young
Company Number
12136698 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
United Kingdom
Ecot Marketing Ltd
Statement of financial position
as at 30 August 2025
Tangible assets
98,814
116,043
Cash at bank and in hand
21,799
26,304
Creditors: amounts falling due within one year
(494,019)
(378,890)
Net current assets
145,336
272,852
Net assets
244,150
388,895
Called up share capital
2
2
Profit and loss account
244,148
388,893
Shareholders' funds
244,150
388,895
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
T S Carroll
Director
Company Registration No. 12136698
Ecot Marketing Ltd
Notes to the Accounts
for the year ended 30 August 2025
Ecot Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12136698. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 August 2024
111,828
-
11,750
123,578
Additions
-
13,339
5,960
19,299
At 30 August 2025
111,828
13,339
17,710
142,877
At 31 August 2024
5,488
-
2,047
7,535
Charge for the year
27,958
2,668
5,902
36,528
At 30 August 2025
33,446
2,668
7,949
44,063
At 30 August 2025
78,382
10,671
9,761
98,814
At 30 August 2024
106,340
-
9,703
116,043
Amounts falling due within one year
Other debtors
617,556
625,438
Ecot Marketing Ltd
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
130,243
183,108
Loans from directors
71,038
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).