ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Company Registration Number:
12910187 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 866 1,083
Total fixed assets: 866 1,083
Current assets
Stocks: 47,688 19,141
Debtors:   48,579 249,429
Cash at bank and in hand: 973,986 692,464
Total current assets: 1,070,253 961,034
Creditors: amounts falling due within one year:   (641,286) (707,694)
Net current assets (liabilities): 428,967 253,340
Total assets less current liabilities: 429,834 254,424
Creditors: amounts falling due after more than one year:     (5,000)
Total net assets (liabilities): 429,834 249,424
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 429,833 249,423
Shareholders funds: 429,834 249,424

The notes form part of these financial statements

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Ms R Matijosa
Status: Director

The notes form part of these financial statements

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,587
At 31 December 2025 1,587
Depreciation
At 01 January 2025 504
Charge for year 217
At 31 December 2025 721
Net book value
At 31 December 2025 866
At 31 December 2024 1,083