Company Registration No. 8400457 (England and Wales)
ECSAV Ltd.
Unaudited accounts
for the year ended 31 March 2026
ECSAV Ltd.
Unaudited accounts
Contents
ECSAV Ltd.
Company Information
for the year ended 31 March 2026
Directors
Gavin Codd
Linda Vowles
Company Number
8400457 (England and Wales)
Registered Office
57 Sandcross Lane
Reigate
Surrey
RH2 8EX
ECSAV Ltd.
Statement of financial position
as at 31 March 2026
Tangible assets
22,397
1,651
Cash at bank and in hand
31,535
4,709
Creditors: amounts falling due within one year
(828)
9,928
Net current assets
35,116
20,458
Total assets less current liabilities
57,513
22,109
Creditors: amounts falling due after more than one year
(42,376)
(21,389)
Called up share capital
300
100
Profit and loss account
14,837
620
Shareholders' funds
15,137
720
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 12 October 2026 and were signed on its behalf by
Gavin Codd
Director
Company Registration No. 8400457
ECSAV Ltd.
Notes to the Accounts
for the year ended 31 March 2026
ECSAV Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8400457. The registered office is 57 Sandcross Lane, Reigate, Surrey, RH2 8EX.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
20,634
8,572
2,976
32,182
Additions
28,395
-
-
28,395
Disposals
(20,634)
-
-
(20,634)
At 31 March 2026
28,395
8,572
2,976
39,943
At 1 April 2025
20,634
7,981
1,916
30,531
Charge for the year
7,099
197
353
7,649
On disposals
(20,634)
-
-
(20,634)
At 31 March 2026
7,099
8,178
2,269
17,546
At 31 March 2026
21,296
394
707
22,397
At 31 March 2025
-
591
1,060
1,651
ECSAV Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,246
15,886
Loans from directors
(23,398)
(27,374)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,876
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 A Ordinary Shares of £1 each
100
-
100 B Ordinary Shares of £1 each
100
-
Shares issued during the period:
100 A Ordinary Shares of £1 each
100
100 B Ordinary Shares of £1 each
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).