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Company Registration No. 14360524 (England and Wales)
ECH Consultancy Limited Unaudited accounts for the year ended 30 September 2025
ECH Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ECH Consultancy Limited Company Information for the year ended 30 September 2025
Director
Edmund Charles Hopkins
Company Number
14360524 (England and Wales)
Registered Office
5 Cantell Close Buckingham MK18 1FD United Kingdom
Accountants
XEINADIN Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
ECH Consultancy Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
203
203
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
(850)
(850)
Net current liabilities
(849)
(849)
Total assets less current liabilities
(646)
(646)
Creditors: amounts falling due after more than one year
6
(204)
(204)
Net liabilities
(850)
(850)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(851)
(851)
Shareholders' funds
(850)
(850)
For the year ending 30 September 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 9 June 2026 and were signed on its behalf by
Edmund Charles Hopkins Director Company Registration No. 14360524
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ECH Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ECH Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14360524. The registered office is 5 Cantell Close, Buckingham, MK18 1FD, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
254
At 30 September 2025
254
Depreciation
At 1 October 2024
51
At 30 September 2025
51
Net book value
At 30 September 2025
203
At 30 September 2024
203
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
850
850
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
204
204
- 5 -
ECH Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -