Company Registration No. 11815579 (England and Wales)
Ecohardwood Contractors Ltd
Filleted Accounts
for the year ended 28 February 2026
Ecohardwood Contractors Ltd
Filleted Accounts
Contents
Ecohardwood Contractors Ltd
Company Information
for the year ended 28 February 2026
Company Number
11815579 (England and Wales)
Registered Office
Unit D & E Joyce Court
Bollo Bridge Road
Acton
W3 8DR
ENGLAND
Ecohardwood Contractors Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
11,214
13,361
Creditors: amounts falling due within one year
(51,318)
(22,618)
Net current (liabilities)/assets
(37,130)
421
Total assets less current liabilities
(33,331)
421
Creditors: amounts falling due after more than one year
-
(3,431)
Net liabilities
(33,331)
(3,010)
Called up share capital
100
100
Profit and loss account
(33,431)
(3,110)
Shareholders' funds
(33,331)
(3,010)
For the year ending 28 February 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 29 October 2026 and were signed on its behalf by
John Alan Fenlon
Director
Company Registration No. 11815579
Ecohardwood Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2026
Ecohardwood Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815579. The registered office is Unit D & E Joyce Court, Bollo Bridge Road, Acton, W3 8DR, 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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
10,645
-
10,645
Additions
3,499
-
1,333
4,832
At 28 February 2026
3,499
10,645
1,333
15,477
At 1 March 2025
-
10,645
-
10,645
Charge for the year
700
-
333
1,033
At 28 February 2026
700
10,645
333
11,678
At 28 February 2026
2,799
-
1,000
3,799
Amounts falling due within one year
Accrued income and prepayments
-
7,991
Ecohardwood Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,290
5,192
Taxes and social security
3,692
545
Deferred income
21,402
13,499
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).