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Company Registration No. 05768769 (England and Wales)
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Unaudited accounts for the year ended 30 June 2024
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Unaudited accounts Contents
Page
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COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Company Information for the year ended 30 June 2024
Directors
Ms R J Collins Mr E D Wells
Company Number
05768769 (England and Wales)
Registered Office
EPSILON DOME CLEEVE MILL BUSINESS PARK NEWENT GLOUCESTERSHIRE GL18 1EP
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,557 
4,067 
Current assets
Debtors
5,929 
1,351 
Cash at bank and in hand
62,136 
41,293 
68,065 
42,644 
Creditors: amounts falling due within one year
(22,374)
(12,348)
Net current assets
45,691 
30,296 
Total assets less current liabilities
59,248 
34,363 
Provisions for liabilities
Other provisions
(100)
- 
Net assets
59,148 
34,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,048 
34,263 
Shareholders' funds
59,148 
34,363 
For the year ending 30 June 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 12 February 2025 and were signed on its behalf by
Mr E D Wells Director Company Registration No. 05768769
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COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05768769. The registered office is EPSILON DOME, CLEEVE MILL BUSINESS PARK, NEWENT, GLOUCESTERSHIRE, GL18 1EP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
3,009 
15,442 
6,279 
698 
25,428 
Additions
- 
14,125 
258 
1,427 
15,810 
Disposals
- 
(15,442)
- 
- 
(15,442)
At 30 June 2024
3,009 
14,125 
6,537 
2,125 
25,796 
Depreciation
At 1 July 2023
752 
13,887 
6,282 
440 
21,361 
Charge for the year
752 
3,919 
61 
421 
5,153 
On disposals
- 
(14,275)
- 
- 
(14,275)
At 30 June 2024
1,504 
3,531 
6,343 
861 
12,239 
Net book value
At 30 June 2024
1,505 
10,594 
194 
1,264 
13,557 
At 30 June 2023
2,257 
1,555 
(3)
258 
4,067 
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COLLINS ENVIRONMENTAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,929 
1,351 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,507 
2,929 
Taxes and social security
12,496 
5,614 
Other creditors
5,629 
3,063 
Loans from directors
92 
92 
Accruals
650 
650 
22,374 
12,348 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the year the company made the following related party transactions: Loan from Director % interest, with no set repayment date. R Collins - £92.48 (2023 £92.48)
9
Controlling party
The company is controlled by the directors who own 100% of the called up share capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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