ECD Wellbeing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08733523

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,095,742		1,107,399

			1,095,742		1,107,399
Creditors: Amounts Falling Due Within One Year	5	(3,230 )		(2,810 )

NET CURRENT ASSETS (LIABILITIES)			(3,230 )		(2,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,092,512		1,104,589

NET ASSETS			1,092,512		1,104,589

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,092,412		1,104,489

SHAREHOLDERS' FUNDS			1,092,512		1,104,589

Page 1

Page 2

ECD Wellbeing Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 30 March 2026 and were signed on its behalf by:

Mrs Eileen Dowling

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ECD Wellbeing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08733523 . The registered office is Unit B Ascensis Tower, Juniper Drive, Battersea Reach, London, SW18 1AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2% per annum on building elements

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	1,165,683

As at 31 October 2025	1,165,683

Depreciation
As at 1 November 2024	58,284
Provided during the period	11,657

As at 31 October 2025	69,941

Net Book Value
As at 31 October 2025	1,095,742

As at 1 November 2024	1,107,399

Page 3

Page 4

ECD Wellbeing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	470	520
Directors' loan accounts	2,760	2,290

	3,230	2,810

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100