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REGISTERED NUMBER: 09476582 (England and Wales)





























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Fleming Ecology Limited

Fleming Ecology Limited (Registered number: 09476582)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fleming Ecology Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Bernard Fleming



REGISTERED OFFICE: 48 Larkspur Way
Alverthorpe
Wakefield
Yorkshire
WF2 0FD



REGISTERED NUMBER: 09476582 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: Santander UK plc

Fleming Ecology Limited (Registered number: 09476582)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 310 1,162

CURRENT ASSETS
Debtors 5 23,811 59,423
Cash at bank 163,141 151,248
186,952 210,671
CREDITORS
Amounts falling due within one year 6 (29,945 ) (49,079 )
NET CURRENT ASSETS 157,007 161,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,317

162,754

PROVISIONS FOR LIABILITIES 7 (78 ) (291 )
NET ASSETS 157,239 162,463

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 157,139 162,363
SHAREHOLDERS' FUNDS 157,239 162,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:



Mr Bernard Fleming - Director


Fleming Ecology Limited (Registered number: 09476582)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Fleming Ecology Limited 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.

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 represents net invoiced fees and expenses recharged.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 2 (2023 - 2 ) .

Fleming Ecology Limited (Registered number: 09476582)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,292 202 3,940 5,434
Disposals (287 ) - - (287 )
At 31 March 2024 1,005 202 3,940 5,147
DEPRECIATION
At 1 April 2023 1,292 202 2,778 4,272
Charge for year - - 852 852
Eliminated on disposal (287 ) - - (287 )
At 31 March 2024 1,005 202 3,630 4,837
NET BOOK VALUE
At 31 March 2024 - - 310 310
At 31 March 2023 - - 1,162 1,162

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,936 36,522
Accrued income 2,875 22,901
23,811 59,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,522 19,461
Social security and other taxes 1,475 863
VAT 7,378 13,387
Wages control 1,408 1,179
Directors' current accounts 13,592 12,934
Accrued expenses 1,570 1,255
29,945 49,079

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 78 291

Deferred
tax
£   
Balance at 1 April 2023 291
Provided during year (213 )
Balance at 31 March 2024 78

Fleming Ecology Limited (Registered number: 09476582)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100