Effluent Chemicals & Services Limited 13974705 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision and selling of water chemicals and treatment works. Digita Accounts Production Advanced 6.30.9574.0 true 13974705 2024-04-01 2025-03-31 13974705 2025-03-31 13974705 bus:Director1 1 2025-03-31 13974705 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13974705 bus:Micro-entities 2024-04-01 2025-03-31 13974705 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13974705 bus:FilletedAccounts 2024-04-01 2025-03-31 13974705 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13974705 bus:RegisteredOffice 2024-04-01 2025-03-31 13974705 bus:Director1 2024-04-01 2025-03-31 13974705 bus:Director1 1 2024-04-01 2025-03-31 13974705 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13974705 bus:Agent1 2024-04-01 2025-03-31 13974705 countries:EnglandWales 2024-04-01 2025-03-31 13974705 bus:Director1 1 2024-03-31 13974705 2023-04-01 2024-03-31 13974705 2024-03-31 13974705 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13974705

Effluent Chemicals & Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Effluent Chemicals & Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Effluent Chemicals & Services Limited

Company Information

Director

M. J. Hamilton

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Effluent Chemicals & Services Limited

(Registration number: 13974705)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

434

151

Current assets

318,035

58,720

Prepayments and accrued income

119,175

-

Creditors: Amounts falling due within one year

(249,741)

(74,444)

Net current assets/(liabilities)

187,469

(15,724)

Total assets less current liabilities

187,903

(15,573)

Accruals and deferred income

(75,058)

(1,600)

 

112,845

(17,173)

Capital and reserves

112,845

(17,173)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Effluent Chemicals & Services Limited

(Registration number: 13974705)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

M. J. Hamilton

(1,156)

4,969

The company authorised an unsecured, interest-free loan to the director amounting to £4,969. This loan was repaid on 6th April 2025.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
M. J. Hamilton
Director