1 September 2024 false No description of principal activity Taxfiler 2024.6 12845028business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128450282024-08-31 128450282024-09-012025-08-31 12845028business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12845028business:FilletedAccounts2024-09-012025-08-31 128450282025-08-31 12845028business:Director12024-09-012025-08-31 12845028business:RegisteredOffice2024-09-012025-08-31 128450282024-08-31 12845028core:WithinOneYear2025-08-31 12845028core:WithinOneYear2024-08-31 12845028core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12845028core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12845028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12845028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12845028core:PreviouslyStatedAmount2025-08-31 12845028core:PreviouslyStatedAmount2024-08-31 12845028business:SmallEntities2024-09-012025-08-31 12845028countries:EnglandWales2024-09-012025-08-31 12845028core:MotorVehicles2024-08-31 12845028core:MotorVehicles2025-08-31 128450282023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12845028 (England and Wales)
THE E-COMPANY GROUP LTD Unaudited accounts for the year ended 31 August 2025
THE E-COMPANY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE E-COMPANY GROUP LTD Company Information for the year ended 31 August 2025
Director
Florin Gabriel TOMA
Company Number
12845028 (England and Wales)
Registered Office
24 WINDMILL ROAD WOMBWELL BARNSLEY S73 8PH ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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THE E-COMPANY GROUP LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,000 
3,000 
Current assets
Debtors
5
4,485 
19,539 
Cash at bank and in hand
5,955 
8,693 
10,440 
28,232 
Creditors: amounts falling due within one year
6
(28,984)
(45,767)
Net current liabilities
(18,544)
(17,535)
Net liabilities
(15,544)
(14,535)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(15,554)
(14,545)
Shareholders' funds
(15,544)
(14,535)
For the year ending 31 August 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 28 August 2026 and were signed on its behalf by
Florin Gabriel TOMA Director Company Registration No. 12845028
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THE E-COMPANY GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE E-COMPANY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12845028. The registered office is 24 WINDMILL ROAD, WOMBWELL, BARNSLEY, S73 8PH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
4,000 
At 31 August 2025
4,000 
Depreciation
At 1 September 2024
1,000 
At 31 August 2025
1,000 
Net book value
At 31 August 2025
3,000 
At 31 August 2024
3,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,485 
19,539 
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THE E-COMPANY GROUP LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(829)
(1,179)
Other creditors
14,656 
11,508 
Loans from directors
15,157 
35,438 
28,984 
45,767 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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