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REGISTERED NUMBER: 08158380 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Stellar Environmental Consultants Ltd

Stellar Environmental Consultants Ltd (Registered number: 08158380)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stellar Environmental Consultants Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: G P Carrott





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 08158380 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Stellar Environmental Consultants Ltd (Registered number: 08158380)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,695 16,917

CURRENT ASSETS
Debtors 5 17,507 15,296
Cash at bank and in hand 42,484 3,529
59,991 18,825
CREDITORS
Amounts falling due within one year 6 31,787 28,385
NET CURRENT ASSETS/(LIABILITIES) 28,204 (9,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,899

7,357

CREDITORS
Amounts falling due after more than one year 7 - 7,290
NET ASSETS 56,899 67

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,799 (33 )
SHAREHOLDERS' FUNDS 56,899 67

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 20 January 2025 and were signed by:





G P Carrott - Director


Stellar Environmental Consultants Ltd (Registered number: 08158380)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Stellar Environmental Consultants 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.

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 comprises the provision of goods and services supplied by the company stated net of value added tax. Turnover in respect of service contracts is recognised in the financial statements when the company receives the right to consideration.

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 - Straight line over 20 years and at varying rates on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2023 - 1 ) .

Stellar Environmental Consultants Ltd (Registered number: 08158380)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 20,366
Additions 13,620
At 31 August 2024 33,986
DEPRECIATION
At 1 September 2023 3,449
Charge for year 1,842
At 31 August 2024 5,291
NET BOOK VALUE
At 31 August 2024 28,695
At 31 August 2023 16,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 6,338 9,900
Other debtors 11,169 5,396
17,507 15,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts - 4,026
Trade creditors 2,057 3,935
Taxation and social security 27,277 18,599
Other creditors 2,453 1,825
31,787 28,385

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans - 7,290

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
G P Carrott
Balance outstanding at start of year 5,396 6,498
Amounts advanced 10,000 98
Amounts repaid (4,228 ) (1,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,168 5,396