Registration number:
ECG Services Limited
for the Year Ended 31 October 2025
ECG Services Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
ECG Services Limited
Company Information
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Director |
Mr M R Risby |
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Registered office |
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Accountants |
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ECG Services Limited
Director's Report for the Year Ended 31 October 2025
The director presents his report and the financial statements for the year ended 31 October 2025.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is Supply of construction services
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ECG Services Limited
for the Year Ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ECG Services Limited for the year ended 31 October 2025 as set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of ECG Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ECG Services Limited and state those matters that we have agreed to state to the Board of Directors of ECG Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ECG Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ECG Services 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 loss of ECG Services Limited. You consider that ECG Services 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 ECG Services 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 accounts.
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Chartered Accountants
Orchard Close
Bushey Heath
Herts
WD23 1LW
ECG Services Limited
Profit and Loss Account for the Year Ended 31 October 2025
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Note |
2025 |
2024 |
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Turnover |
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Cost of sales |
( |
( |
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Gross profit |
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Administrative expenses |
( |
( |
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Operating (loss)/profit |
( |
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(Loss)/profit before tax |
( |
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(Loss)/profit for the financial year |
( |
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The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
ECG Services Limited
Statement of Comprehensive Income for the Year Ended 31 October 2025
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2025 |
2024 |
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(Loss)/profit for the year |
( |
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Total comprehensive income for the year |
( |
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ECG Services Limited
(Registration number: 09288668)
Balance Sheet as at 31 October 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
9,604 |
9,814 |
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Shareholders' funds |
9,704 |
9,914 |
For the financial 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.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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ECG Services Limited
Statement of Changes in Equity for the Year Ended 31 October 2025
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Share capital |
Retained earnings |
Total |
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At 1 November 2024 |
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Loss for the year |
- |
( |
( |
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At 31 October 2025 |
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Share capital |
Retained earnings |
Total |
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At 1 November 2023 |
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Profit for the year |
- |
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At 31 October 2024 |
100 |
9,814 |
9,914 |
ECG Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
ECG Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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Current |
2025 |
2024 |
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Trade debtors |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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ECG Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
ECG Services Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
2024 |
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turnover (analysed below) |
3,687,110 |
3,570,895 |
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Cost of sales (analysed below) |
(3,654,141) |
(3,541,866) |
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Gross profit |
32,969 |
29,029 |
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Gross profit (%) |
0.89% |
0.81% |
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Administrative expenses |
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General administrative expenses (analysed below) |
(30,542) |
(26,650) |
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Finance charges (analysed below) |
(2,637) |
(2,228) |
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(33,179) |
(28,878) |
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Operating (loss)/profit |
(210) |
151 |
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(Loss)/profit before tax |
(210) |
151 |
ECG Services Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
2024 |
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Turnover |
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Rendering of services, UK |
3,687,110 |
3,570,895 |
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Cost of sales |
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Subcontract cost |
(3,658,055) |
(3,545,698) |
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Hire of plant and machinery (Operating leases) |
3,914 |
3,832 |
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(3,654,141) |
(3,541,866) |
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General administrative expenses |
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Motor expenses |
(29,055) |
(25,197) |
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Accountancy fees |
(1,440) |
(1,440) |
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Legal and professional fees |
(47) |
(13) |
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(30,542) |
(26,650) |
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Finance charges |
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Bank charges |
(2,637) |
(2,228) |