ECS Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05891716

ECS Limited

Filleted Unaudited Financial Statements

For the year ended

31 July 2025

ECS Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		74,327	95,707
		--------	--------

Current assets	555,304		626,974
Prepayments and accrued income	16,097		16,149
	---------		---------
		571,401	643,123

Creditors: amounts falling due within one year	203,629	212,323
	---------	---------
Net current assets	367,772	430,800
	---------	---------
Total assets less current liabilities	442,099	526,507

Creditors: amounts falling due after more than one year		966	9,537

Provisions for liabilities		12,164	20,778

Accruals and deferred income	1,871	3,230
	---------	---------
	427,098	492,962
	---------	---------

Capital and reserves	427,098	492,962
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).

2. Director's advances, credits and guarantees

Included in other creditors are amounts owing to Mr J Jones, the director of the company, of £40815 (2024: £43,551)

For the year ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

MR J JONES

Director

Company registration number: 05891716

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is L Building, Glenfield Business Park, Phillips Road, Blackburn, Lancashire, BB1 5PF, ENGLAND.