Company Registration No. 15094558 (England and Wales)
Eco Cleaning Systems Ltd
Unaudited accounts
for the year ended 31 August 2025
Eco Cleaning Systems Ltd
Unaudited accounts
Contents
Eco Cleaning Systems Ltd
Company Information
for the year ended 31 August 2025
Company Number
15094558 (England and Wales)
Registered Office
Falcon Point
Park Plaza
Heath Hayes
Cannock
Staffordshire
WS12 2DE
England
Eco Cleaning Systems Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
50,042
-
Creditors: amounts falling due within one year
(70,205)
(35,786)
Net current assets
10,912
270
Capital contribution reserve
2
2
Profit and loss account
14,396
268
Shareholders' funds
14,398
270
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
D Thornton
Director
Company Registration No. 15094558
Eco Cleaning Systems Ltd
Notes to the Accounts
for the year ended 31 August 2025
Eco Cleaning Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 15094558. The registered office is Falcon Point, Park Plaza, Heath Hayes, Cannock, Staffordshire, WS12 2DE, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
3,160
570
435
4,165
At 31 August 2025
3,160
570
435
4,165
Charge for the year
527
86
66
679
At 31 August 2025
527
86
66
679
At 31 August 2025
2,633
484
369
3,486
Amounts falling due within one year
Eco Cleaning Systems Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,647
2,052
Other creditors
54,269
33,734
Loans from directors
221
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).