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Company Registration No. 4992666 (England and Wales)
TELLURIC LAND REMEDIATION LIMITED Unaudited accounts for the year ended 30 September 2024
TELLURIC LAND REMEDIATION LIMITED Unaudited accounts Contents
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TELLURIC LAND REMEDIATION LIMITED Company Information for the year ended 30 September 2024
Directors
Ian James Michael Holroyd
Company Number
4992666 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge CF71 7AA United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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TELLURIC LAND REMEDIATION LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,029 
34,318 
Cash at bank and in hand
7,062 
11,716 
31,091 
46,034 
Net current assets
31,091 
46,034 
Net assets
31,091 
46,034 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,991 
45,934 
Shareholders' funds
31,091 
46,034 
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Ian James Director Company Registration No. 4992666
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TELLURIC LAND REMEDIATION LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TELLURIC LAND REMEDIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4992666. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, United Kingdom.
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:
Plant & machinery
5 years
Motor vehicles
4 years
Fixtures & fittings
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
213,140 
33,349 
246,489 
At 30 September 2024
213,140 
33,349 
246,489 
Depreciation
At 1 October 2023
213,140 
33,349 
246,489 
At 30 September 2024
213,140 
33,349 
246,489 
Net book value
At 30 September 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
29 
111 
Trade debtors
24,000 
32,000 
Other debtors
- 
2,207 
24,029 
34,318 
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TELLURIC LAND REMEDIATION LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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