Company Registration No. 16225487 (England and Wales)
Ecoex Heating Solutions Ltd
Unaudited accounts
for the period from 3 February 2025 to 28 February 2026
Ecoex Heating Solutions Ltd
Unaudited accounts
Contents
Ecoex Heating Solutions Ltd
Company Information
for the period from 3 February 2025 to 28 February 2026
Directors
D Parkes
S Taylor-Henshall
Company Number
16225487 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Ecoex Heating Solutions Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
43,629
Creditors: amounts falling due within one year
(23,786)
Called up share capital
100
Profit and loss account
31,173
Shareholders' funds
31,273
For the period ending 28 February 2026 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 10 June 2026 and were signed on its behalf by
D Parkes
Director
Company Registration No. 16225487
Ecoex Heating Solutions Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
Ecoex Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16225487. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2026
11,000
Charge for the period
2,200
Ecoex Heating Solutions Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
8,824
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Average number of employees
During the period the average number of employees was 2.