Company registration number: 11311371
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Eco Mechanical & Electrical Limited
Pages for filing with the Registrar
Eco Mechanical & Electrical Limited
Chartered Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eco Mechanical & Electrical Limited for the year ended 30 April 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of Eco Mechanical & Electrical Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eco Mechanical & Electrical Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Mechanical & Electrical Limited and its Director for our work, or for this report.
It is your duty to ensure that Eco Mechanical & Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eco Mechanical & Electrical Limited. You consider that Eco Mechanical & Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eco Mechanical & Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Date: 3 July 2026
1
Company registration number: 11311371
Eco Mechanical & Electrical Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 26,996 4,000
Investments 5 (10,800) (10,800)
16,196 (6,800)
Current assets
Debtors 3,499 12,727
Cash at bank and in hand 152,355 774
155,854 13,501
Creditors: amounts falling due within one year
(38,163) (14,650)
Net current assets/(liabilities) 117,691 (1,149)
Total assets less current liabilities 133,887 (7,949)
Creditors: Amounts falling due after more than one year
(34,723) (14,015)
NET ASSETS/(LIABILITIES) 99,164 (21,964)
Capital and reserves
Called up share capital 2 2
Profit and loss account 99,162 (21,966)
TOTAL EQUITY 99,164 (21,964)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 11311371
Eco Mechanical & Electrical Limited
Balance sheet - continued
as at 30 April 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Jardine, Director
3 July 2026
3
Eco Mechanical & Electrical Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Eco Mechanical & Electrical Limited is a private company registered in ********. Its registered number is 11311371. The company is limited by shares. Its registered office is 16 Bentalls Shopping Centre, Colchester Road, Heybridge, Maldon, Essex, CM9 4GD.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
4
Eco Mechanical & Electrical Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 4,000
Additions 28,745
At 30 April 2026 32,745
Depreciation
Charge for year 5,749
At 30 April 2026 5,749
Net book value
At 30 April 2026 26,996
At 30 April 2025 4,000
5 Fixed asset investments
Loans
Loans to group undertakings and participating interests




£
At 1 May 2025 (10,800)
At 30 April 2026 (10,800)
5