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REGISTERED NUMBER: 06068161 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

United Environmental Services Ltd

United Environmental Services Ltd (Registered number: 06068161)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


United Environmental Services Ltd

Company Information
for the year ended 30 June 2024







DIRECTOR: T Hart





SECRETARY: Ms J Gibbs





REGISTERED OFFICE: Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY





REGISTERED NUMBER: 06068161 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY

United Environmental Services Ltd (Registered number: 06068161)

Balance Sheet
30 June 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 240,700 138,655

CURRENT ASSETS
Debtors 5 366,290 249,472
Cash at bank 166,321 102,969
532,611 352,441
CREDITORS
Amounts falling due within one year 6 (322,153 ) (140,189 )
NET CURRENT ASSETS 210,458 212,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

451,158

350,907

CREDITORS
Amounts falling due after more than one year 7 (44,545 ) (40,314 )

PROVISIONS FOR LIABILITIES (24,562 ) (18,854 )
NET ASSETS 382,051 291,739

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 381,951 291,639
382,051 291,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





T Hart - Director


United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

United Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 12 ) .

United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023 296,787
Additions 165,242
At 30 June 2024 462,029
DEPRECIATION
At 1 July 2023 158,132
Charge for year 63,197
At 30 June 2024 221,329
NET BOOK VALUE
At 30 June 2024 240,700
At 30 June 2023 138,655

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 355,360 233,373
Other debtors 10,930 16,099
366,290 249,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 34,095 14,098
Trade creditors 43,701 29,290
Taxation and social security 183,185 80,751
Other creditors 51,172 6,050
322,153 140,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 9,167 19,167
Hire purchase contracts 35,378 21,147
44,545 40,314

United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£ £
T Hart
Balance outstanding at start of year 5,340 12,728
Amounts advanced 25,255 17,340
Amounts repaid (28,499 ) (24,728 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,096 5,340

No interest is charged on this balance, it is unsecured and repayable on demand.