Eco Rescue Installations Limited


FINANCIAL STATEMENTS


for the year ended 30th November 2025



Eco Rescue Installations Limited

CONTENTS

for the year ended 30th November 2025







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Eco Rescue Installations Limited

Company No. 06761086

STATEMENT OF FINANCIAL POSITION

as at 30th November 2025

2025 2024
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 37592 29845
37592 29845
CURRENT ASSETS
Stocks 5 1637 -
Cash at bank and in hand 963 2325
2600 2325
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 25781 30998
NET CURRENT LIABILITIES (23181) (28673)
TOTAL ASSETS LESS CURRENT LIABILITIES 14411 1172
 
Creditors: amounts falling due
after more than one year 7 8000 -
 
NET ASSETS 6411 1172
 
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6409 1170
SHAREHOLDERS FUNDS 6411 1172

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th November 2025 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 25 August 2026


D Kennedy

Director

Company Number 06761086 (England)

Eco Rescue Installations Limited

NOTES TO THE ACCOUNTS

for the year ended 30th November 2025


1   Statutory information

Eco Rescue Installations Limited is a private company limited by shares and registered under company number 06761086 in England. Its registered office address is 12 Hatherley Road, Sidcup, Kent, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 15% - 25% reducing balance

Stocks

Stocks are valued at the lower of cost and expected selling price less any costs to sell.

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2024 - 1).

4   Property, plant and equipment
 
Plant
and
Machinery Total
£ £
Cost
At 1st December 2024 39511 39511
Additions 12224 12224
At 30th November 2025 51735 51735
 
Depreciation
At 1st December 2024 9666 9666
Charge for year 4477 4477
At 30th November 2025 14143 14143
 
Net Book Value
At 30th November 2025 37592 37592
At 30th November 2024 29845 29845

5   Stocks 2025 2024
£ £
 
Work in progress 1637 -
1637 -

The difference between purchase price or production cost of stocks and their replacement cost is not material.


6   Creditors: amounts falling due within one year 2025 2024
£ £
 
Loans and Overdrafts 4000 -
Trade Creditors 2170 4591
Corporation tax 1601 782
Taxes and social security costs 85 85
Other creditors 13708 10092
Accruals and deferred income 4217 15448
25781 30998

7   Creditors: amounts falling due after one year 2025 2024
£ £
 
Loans and Overdrafts 8000 -
8000 -

8   Loans 2025 2024
£ £
Analysis of maturity of debt:
 
Within one year 4000 -
Between one and five years 8000 -
12000 -

9   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

2025 2024
£ £
 
D Kennedy 2529 234
2529 234

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