1 June 2022 false No description of principal activity Taxfiler 2024.1 10748248business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107482482022-05-31 107482482022-06-012023-05-31 10748248business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10748248business:FilletedAccounts2022-06-012023-05-31 107482482023-05-31 10748248business:Director12022-06-012023-05-31 10748248business:CompanySecretary12022-06-012023-05-31 10748248business:RegisteredOffice2022-06-012023-05-31 107482482022-05-31 10748248core:WithinOneYear2023-05-31 10748248core:WithinOneYear2022-05-31 10748248core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10748248core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10748248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10748248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10748248core:PreviouslyStatedAmount2023-05-31 10748248core:PreviouslyStatedAmount2022-05-31 10748248business:SmallEntities2022-06-012023-05-31 10748248countries:EnglandWales2022-06-012023-05-31 10748248core:MotorVehicles2022-06-012023-05-31 10748248core:MotorVehicles2022-05-31 10748248core:MotorVehicles2023-05-31 107482482021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10748248 (England and Wales)
Fathom Ecology Limited Unaudited accounts for the year ended 31 May 2023
Fathom Ecology Limited Unaudited accounts Contents
Page
- 2 -
Fathom Ecology Limited Company Information for the year ended 31 May 2023
Director
Rayner Piper
Secretary
Rayner Piper
Company Number
10748248 (England and Wales)
Registered Office
39 MAISEMORE GARDENS EMSWORTH HAMPSHIRE PO10 7JX ENGLAND
Accountants
Premier UK Business LLP Lyndum House 12 High street Petersfield United Kingdom GU32 3JG
- 3 -
Fathom Ecology Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,420 
16,560 
Current assets
Debtors
15,184 
13,701 
Cash at bank and in hand
44,298 
26,723 
59,482 
40,424 
Creditors: amounts falling due within one year
(37,082)
(38,207)
Net current assets
22,400 
2,217 
Net assets
34,820 
18,777 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,810 
18,767 
Shareholders' funds
34,820 
18,777 
For the year ending 31 May 2023 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 28 March 2024 and were signed on its behalf by
Rayner Piper Director Company Registration No. 10748248
- 4 -
Fathom Ecology Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Fathom Ecology Limited is a private company, limited by shares, registered in England and Wales, registration number 10748248. The registered office is 39 MAISEMORE GARDENS, EMSWORTH, HAMPSHIRE, PO10 7JX, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
20,700 
At 31 May 2023
20,700 
Depreciation
At 1 June 2022
4,140 
Charge for the year
4,140 
At 31 May 2023
8,280 
Net book value
At 31 May 2023
12,420 
At 31 May 2022
16,560 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,184 
13,690 
Accrued income and prepayments
- 
11 
15,184 
13,701 
- 5 -
Fathom Ecology Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,435 
1,435 
Trade creditors
- 
1,500 
Taxes and social security
4,359 
1,025 
Loans from directors
30,510 
32,769 
Deferred income
778 
1,478 
37,082 
38,207 
7
Transactions with related parties
During the year the company entered into the following transactions with related parties: In 2022 Directors Remuneration £8,840 DLA - Payable £32,769 In 2021 Directors Remuneration £8,794 DLA - Payable £851
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -