SUMMIT ENVIRONMENTAL LTD

Company Registration Number:
11530024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUMMIT ENVIRONMENTAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUMMIT ENVIRONMENTAL LTD

Company Information

for the Period Ended 31 August 2024




Director: Lenka Hebka
Secretary: Mark Anthony Seymour Elwell
Registered office: Lyell House
Daveys Lane
Lewes
England
BN7 2BQ
Company Registration Number: 11530024 (England and Wales)

SUMMIT ENVIRONMENTAL LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activities of the company is hazardous material testing, surveys, risk assessments, consultancy and remediation management.

Political and charitable donations

There were no political donation during the period. During the year the Company made charitable donations of £1,350.

Company policy on the employment of disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the abilities of the applicants concerned. In the event of members of staff becoming disabled every effort is made to ensure that their employment within the Company continues and that appropriate training is arranged. It is the policy of the Company that the training, career development and promotion of disabled persons should as far as possible, be identical to that of other employees.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Lenka Hebka

Secretary
Mark Anthony Seymour Elwell

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Lenka Hebka
Status: Director

SUMMIT ENVIRONMENTAL LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 141,757 149,757
Prepayments and accrued income: 68,416 0
Creditors: amounts falling due within one year: ( 184,832 ) ( 144,023 )
Net current assets (liabilities): 25,341 5,734
Total assets less current liabilities: 25,341 5,734
Creditors: amounts falling due after more than one year: ( 32,272 ) ( 37,367 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,931 ) ( 31,633 )
Capital and reserves: ( 6,931 ) ( 31,633 )

SUMMIT ENVIRONMENTAL LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Lenka Hebka
Status: Director

The notes form part of these financial statements

SUMMIT ENVIRONMENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 7

SUMMIT ENVIRONMENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No