Registration number: 07481590

ECG Hire Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

ECG Hire Limited

Company Information

Director

Mr Michael Ralph Risby

Registered office

Britannic House Lyndhurst Road Ascot Berkshire United Kingdom SL5 9ED

Accountants

P & S Accountancy Chartered AccountantsThe Bungalow Orchard Close Bushey Heath Herts WD23 1LW

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ECG Hire Limited
for the Year Ended 31 December 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 Hire Limited for the year ended 31 December 2025 as set out on pages 3 to 5 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 Hire 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 Hire Limited and state those matters that we have agreed to state to the Board of Directors of ECG Hire 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 Hire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ECG Hire 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 Hire Limited. You consider that ECG Hire 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 Hire 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.

......................................

P & S Accountancy
Chartered Accountants
The Bungalow
Orchard Close
Bushey Heath
Herts
WD23 1LW

23 June 2026

ECG Hire Limited

Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover	251,397	517,252
Other income	30,000	22,000
Cost of raw materials and consumables	(50,756)	(43,403)
Staff costs	(42,133)	(137,380)
Depreciation and other amounts written off assets	(147,369)	(185,228)
Other charges	(43,432)	(214,077)
Loss for the year	(2,293)	(40,836)

ECG Hire Limited

(Registration number: 07481590)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	470,715	707,880
Current assets	1,469,487	1,524,941
Prepayments and accrued income	28,349	36,410
Creditors: Amounts falling due within one year	(229,672)	(307,689)
Net current assets	1,268,164	1,253,662
Total assets less current liabilities	1,738,879	1,961,542
Creditors: Amounts falling due after more than one year	(161,492)	(281,862)
	1,577,387	1,679,680
Capital and reserves	1,577,387	1,679,680

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Britannic House
Lyndhurst Road
Ascot
Berkshire
SL5 9ED
United Kingdom

These financial statements were authorised for issue by the director on 30 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 June 2026
 

ECG Hire Limited

(Registration number: 07481590)
Balance Sheet as at 31 December 2025

......................................... Mr Michael Ralph Risby Director

ECG Hire Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025  £	2024  £
Turnover/revenue	251,397	517,252
Cost of sales
Purchase of raw materials and consumables	(50,756)	(43,403)
Wages and salaries excluding directors	(40,000)	(126,500)
Social security costs excluding directors	(2,133)	(8,691)
Other staff costs excluding directors	-	(2,189)
Staff costs excluding directors	(42,133)	(137,380)
Gross profit	158,508	336,469
Distribution costs
Administrative expenses
Audit and accountancy other services	(9,600)	(9,600)
Rent, rates and services costs	-	(27,873)
Utilities costs	-	(4,417)
Cleaning costs	-	(359)
Depreciation of property, plant and equipment	(147,369)	(185,228)
Vehicle costs	-	(75,265)
Consultancy costs	-	(34,536)
Travel and subsistence	-	(1,140)
Legal and professional costs	-	(40,279)
Bad debts and impairment losses	(686)	-
Bank charges	(563)	(829)
Insurance costs	-	(5,574)
IT and computing	(874)	(2,996)
Telecommunications	(322)	(1,561)
Printing, postage and stationery	-	(169)
Other costs	(259)	(1,362)
Other operating income
Other operating income	30,000	22,000
Other items
(Loss)/gain from disposal of property, plant and equipment	(398)	31,442
Profit/(loss) on ordinary activities before finance charges and interest	28,437	(1,277)
Interest expense on obligations under finance leases and hire purchase contracts	(30,730)	(39,559)
Loss for the financial year	(2,293)	(40,836)