Company Registration No. 14242403 (England and Wales)
Ecl Moving Company Ltd
Unaudited accounts
for the year ended 31 July 2025
Ecl Moving Company Ltd
Unaudited accounts
Contents
Ecl Moving Company Ltd
Company Information
for the year ended 31 July 2025
Company Number
14242403 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Ecl Moving Company Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,156
8,122
Creditors: amounts falling due within one year
(7,303)
(9,686)
Net current assets
20,428
15,589
Total assets less current liabilities
20,428
15,589
Creditors: amounts falling due after more than one year
(20,003)
(11,542)
Called up share capital
425
425
Profit and loss account
-
3,622
Shareholders' funds
425
4,047
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Edgar Cupaila
Director
Company Registration No. 14242403
Ecl Moving Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ecl Moving Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242403. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
12,325
17,153
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,345
1,225
Taxes and social security
6,335
7,146
Loans from directors
-
1,315
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
18,688
11,542
Loans from directors
1,315
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).