Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-311No description of principal activityfalse2025-01-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC492144 2025-01-01 2025-12-31 SC492144 2024-01-01 2024-12-31 SC492144 2025-12-31 SC492144 2024-12-31 SC492144 c:Director1 2025-01-01 2025-12-31 SC492144 d:CurrentFinancialInstruments 2025-12-31 SC492144 d:CurrentFinancialInstruments 2024-12-31 SC492144 c:Micro-entities 2025-01-01 2025-12-31 SC492144 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC492144 c:FullAccounts 2025-01-01 2025-12-31 SC492144 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC492144 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: SC492144










ECOHOUSE PROPERTY DEVELOPMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
ECOHOUSE PROPERTY DEVELOPMENT LIMITED
REGISTERED NUMBER: SC492144

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
596,952
395,374

Creditors: amounts falling due within one year
(601,576)
(402,345)

Net current liabilities
 
 
(4,624)
 
 
(6,971)

Total assets less current liabilities
(4,624)
(6,971)


Net liabilities
(4,624)
(6,971)



Capital and reserves
(4,624)
(6,971)


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ECOHOUSE PROPERTY DEVELOPMENT LIMITED
REGISTERED NUMBER: SC492144
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


Notes to the financial statements

Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £214,101 (2024 - £207,153) due from the director of the company

Interest is charged at 2.25% and 3.75% in the accounting year. There are no fixed repayment terms.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2026.




Mr P Thomson
Director

 
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