Company Registration No. 05409477 (England and Wales)
Ecomputers Limited
Unaudited accounts
for the year ended 31 March 2026
Ecomputers Limited
Unaudited accounts
Contents
Ecomputers Limited
Company Information
for the year ended 31 March 2026
Directors
William Westerby
Nicola Westerby
Company Number
05409477 (England and Wales)
Registered Office
1 Bowesville
Burnopfield
Newcastle upon Tyne
Tyne and Wear
NE16 6DZ
England
Ecomputers Limited
Statement of financial position
as at 31 March 2026
Tangible assets
18,262
17,690
Cash at bank and in hand
452,679
490,870
Creditors: amounts falling due within one year
(53,506)
(6,388)
Net current assets
425,031
550,625
Net assets
443,293
568,315
Called up share capital
149
149
Profit and loss account
443,144
568,166
Shareholders' funds
443,293
568,315
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
William Westerby
Director
Company Registration No. 05409477
Ecomputers Limited
Notes to the Accounts
for the year ended 31 March 2026
Ecomputers Limited is a private company, limited by shares, registered in England and Wales, registration number 05409477. The registered office is 1 Bowesville, Burnopfield, Newcastle upon Tyne, Tyne and Wear, NE16 6DZ, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
16,500
9,346
25,846
At 31 March 2026
16,500
10,345
26,845
At 1 April 2025
-
8,156
8,156
Charge for the year
-
427
427
At 31 March 2026
-
8,583
8,583
At 31 March 2026
16,500
1,762
18,262
At 31 March 2025
16,500
1,190
17,690
Ecomputers Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
25,449
10,979
Accrued income and prepayments
-
372
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
929
36,687
Taxes and social security
2,442
(26,556)
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Average number of employees
During the year the average number of employees was 2 (2025: 2).