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Company Registration No. 10570455 (England and Wales)
ECOSCENT UK LIMITED Unaudited accounts for the year ended 31 January 2026
ECOSCENT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECOSCENT UK LIMITED Company Information for the year ended 31 January 2026
Director
Paul Robert GOODWIN
Company Number
10570455 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L ILFORD IG1 2LT ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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ECOSCENT UK LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,851 
10,174 
Current assets
Inventories
9,620 
6,220 
Debtors
5
309,867 
164,916 
Cash at bank and in hand
(23,430)
231,242 
296,057 
402,378 
Creditors: amounts falling due within one year
6
(212,295)
(336,559)
Net current assets
83,762 
65,819 
Net assets
92,613 
75,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,513 
75,893 
Shareholders' funds
92,613 
75,993 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 12 September 2026 and were signed on its behalf by
Paul Robert GOODWIN Director Company Registration No. 10570455
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ECOSCENT UK LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ECOSCENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570455. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
13,283 
9,961 
23,244 
Additions
- 
1,398 
1,398 
At 31 January 2026
13,283 
11,359 
24,642 
Depreciation
At 1 February 2025
6,213 
6,857 
13,070 
Charge for the year
1,663 
1,058 
2,721 
At 31 January 2026
7,876 
7,915 
15,791 
Net book value
At 31 January 2026
5,407 
3,444 
8,851 
At 31 January 2025
7,070 
3,104 
10,174 
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ECOSCENT UK LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,679 
158,493 
Accrued income and prepayments
454 
- 
Other debtors
162,734 
6,423 
309,867 
164,916 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,533 
39,680 
Trade creditors
86,992 
113,653 
Taxes and social security
30,683 
29,849 
Other creditors
16,878 
11,443 
Loans from directors
58,209 
141,934 
212,295 
336,559 
7
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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