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Company Registration No. 08234374 (England and Wales)
Ecohardwood Ltd Filleted accounts for the year ended 31 December 2025
Ecohardwood Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecohardwood Ltd Company Information for the year ended 31 December 2025
Director
Aiste Freestone
Company Number
08234374 (England and Wales)
Registered Office
Unit D & E Joyce Court Bollo Bridge Road Acton W3 8DR GB
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Ecohardwood Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,458 
25,846 
Current assets
Inventories
145,446 
149,087 
Debtors
5
25,886 
23,661 
Cash at bank and in hand
179,362 
101,010 
350,694 
273,758 
Creditors: amounts falling due within one year
6
(255,768)
(160,693)
Net current assets
94,926 
113,065 
Total assets less current liabilities
110,384 
138,911 
Creditors: amounts falling due after more than one year
7
(15)
- 
Net assets
110,369 
138,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,269 
138,811 
Shareholders' funds
110,369 
138,911 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 September 2026 and were signed on its behalf by
Aiste Freestone Director Company Registration No. 08234374
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Ecohardwood Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ecohardwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 08234374. The registered office is Unit D & E, Joyce Court, Bollo Bridge Road, Acton, W3 8DR, GB.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
40,356 
128,485 
35,487 
204,328 
Additions
- 
- 
2,255 
2,255 
At 31 December 2025
40,356 
128,485 
37,742 
206,583 
Depreciation
At 1 January 2025
33,555 
113,085 
31,842 
178,482 
Charge for the year
3,298 
6,600 
2,745 
12,643 
At 31 December 2025
36,853 
119,685 
34,587 
191,125 
Net book value
At 31 December 2025
3,503 
8,800 
3,155 
15,458 
At 31 December 2024
6,801 
15,400 
3,645 
25,846 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
25,886 
22,097 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,564 
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Ecohardwood Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
59,541 
21,583 
Trade creditors
8,431 
- 
Taxes and social security
- 
286 
Other creditors
20,000 
20,001 
Deferred income
167,796 
118,823 
255,768 
160,693 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
15 
- 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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