Company registration number: 12274348
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
EcoClassics Limited
Pages for filing with the Registrar
Company registration number: 12274348
EcoClassics Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 31,990 31,990
Investments 5 16,500 41,500
48,490 73,490
Current assets
Stocks 62,380 67,615
Debtors 22,700 3,133
Cash at bank and in hand 10,205 18,846
95,285 89,594
Creditors: amounts falling due within one year
(23,586) (23,658)
Net current assets 71,699 65,936
Total assets less current liabilities 120,189 139,426
Creditors: Amounts falling due after more than one year
(129,432) (137,055)
NET (LIABILITIES)/ASSETS (9,243) 2,371
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,343) 2,271
TOTAL EQUITY (9,243) 2,371
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12274348
EcoClassics Limited
Balance sheet - continued
as at 31 October 2025
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.
These financial statements were approved by the Board of directors and authorised for issue on 17 July 2026 and signed on its behalf by:
Mr N Mason, Director Mr L Yang, Director
17 July 2026 17 July 2026
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EcoClassics Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
EcoClassics Limited is a private company registered in ********. Its registered number is 12274348. 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 directors have 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 directors take 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 directors consider 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.:
Motor vehicles -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
EcoClassics Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
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.
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 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 31,990
At 31 October 2025 31,990
Depreciation
At 31 October 2025 -
Net book value
At 31 October 2025 31,990
At 31 October 2024 31,990
5 Fixed asset investments
4
EcoClassics Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Fixed asset investments - continued
Loans
Loans to group undertakings and participating interests




£
At 1 November 2024 41,500
Repayment in year (25,000)
At 31 October 2025 16,500
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