Eco West End Limited

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

Registered number: 04006448

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		2,381

			-		2,381
CURRENT ASSETS
Debtors	5	422,442		422,442
Cash at bank and in hand		-		100

		422,442		422,542
Creditors: Amounts Falling Due Within One Year	6	(181,800 )		(180,556 )

NET CURRENT ASSETS (LIABILITIES)			240,642		241,986

TOTAL ASSETS LESS CURRENT LIABILITIES			240,642		244,367

Creditors: Amounts Falling Due After More Than One Year	7		(1,046,965 )		(1,049,346 )

NET LIABILITIES			(806,323 )		(804,979 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(806,423 )		(805,079 )

SHAREHOLDERS' FUNDS			(806,323)		(804,979)

Page 1

Page 2

Eco West End 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.

On behalf of the board

Mr SAMI WASIF

Director

17/07/2026

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

1. General Information

Eco West End Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04006448 . The registered office is Unit 1, 40-48 Bromells Road, London, SW4 0BG.

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:

Fixtures & Fittings

25%

3. Average Number of Employees

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

4. Investments

	Listed
	£
Cost or Valuation
As at 1 November 2024	2,381
Disposals	(2,381 )

As at 31 October 2025	-

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	2,381

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	251,593	251,593
Eco Partnership Currect Acc	(19,081 )	(19,081 )
Inter-company Debtors	189,930	189,930

	422,442	422,442

Page 3

Page 4

Eco West End Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	43,105	43,205
Eco Investment and Leisure Grp Ltd- Interco	138,720	138,720
Eco Restaurant & Investment Group Ltd	(57,106 )	(58,450 )
Accruals and deferred income	1,260	1,260
Directors' loan accounts	55,821	55,821

	181,800	180,556

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	1,046,965	1,049,346

8. Share Capital

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