Eco Power Health And Wellness Clinic Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14453126

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		286,463		300,913

			286,463		300,913
CURRENT ASSETS
Debtors	5	21,887		30,976
Cash at bank and in hand		2,189		493

		24,076		31,469
Creditors: Amounts Falling Due Within One Year	6	(465,187 )		(424,494 )

NET CURRENT ASSETS (LIABILITIES)			(441,111 )		(393,025 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(154,648 )		(92,112 )

NET LIABILITIES			(154,648 )		(92,112 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(154,650 )		(92,114 )

SHAREHOLDERS' FUNDS			(154,648)		(92,112)

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

B Colakovic

Director

30th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Eco Power Health And Wellness Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14453126 . The registered office is Xenon Park Worcester Avenue, Wheatley, Doncaster, DN2 4NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has net current liabilities and net liabilities at the reporting date. The company is reliant on the financial support of connected companies under common control. The directors have confirmed that support will continue to be provided on an ongoing basis as and when financial support is needed. Thus the directors have a reasonable expectation that the company can continue its existence for at least 12 months following the date of approval of the financial statements, and thus have prepared the accounts on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight line
Plant & Machinery	15% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	33% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	101,265	230,779	3,990	3,685	339,719
Additions	-	30,000	-	-	30,000

As at 31 October 2025	101,265	260,779	3,990	3,685	369,719

...CONTINUED

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Eco Power Health And Wellness Clinic Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	9,987	26,779	824	1,216	38,806
Provided during the period	10,126	32,475	633	1,216	44,450

As at 31 October 2025	20,113	59,254	1,457	2,432	83,256

Net Book Value
As at 31 October 2025	81,152	201,525	2,533	1,253	286,463

As at 1 November 2024	91,278	204,000	3,166	2,469	300,913

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,420	1,855
Other debtors	20,467	29,121

	21,887	30,976

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,583	5,271
Other creditors	459,529	418,000
Taxation and social security	4,075	1,223

	465,187	424,494

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
200 Ordinary Shares of £ 0.01 each	2	2

8. Related Party Transactions

Included within other creditors is amounts due from one of the directors of £10,000 (2024: £10,000). This amount is unsecured, interest free and repayable upon demand.

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