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Company Registration No. 05225392 (England and Wales)
Environment Measures Ltd. Unaudited accounts for the year ended 30 September 2024
Environment Measures Ltd. Unaudited accounts Contents
Page
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Environment Measures Ltd. Company Information for the year ended 30 September 2024
Directors
Timothy Graham Rolls Sandra Rolls
Company Number
05225392 (England and Wales)
Registered Office
East Forest Byre Morpeth NE61 3ET
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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Environment Measures Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,621 
4,868 
Current assets
Inventories
- 
438 
Debtors
18,923 
8,133 
Cash at bank and in hand
3,007 
20,606 
21,930 
29,177 
Creditors: amounts falling due within one year
(11,226)
(16,249)
Net current assets
10,704 
12,928 
Net assets
18,325 
17,796 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,225 
17,696 
Shareholders' funds
18,325 
17,796 
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 5 December 2024 and were signed on its behalf by
Timothy Graham Rolls Director Company Registration No. 05225392
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Environment Measures Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Environment Measures Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05225392. The registered office is East Forest Byre, Morpeth, NE61 3ET.
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
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,326 
8,653 
13,979 
Additions
- 
4,659 
4,659 
At 30 September 2024
5,326 
13,312 
18,638 
Depreciation
At 1 October 2023
4,827 
4,284 
9,111 
Charge for the year
100 
1,806 
1,906 
At 30 September 2024
4,927 
6,090 
11,017 
Net book value
At 30 September 2024
399 
7,222 
7,621 
At 30 September 2023
499 
4,369 
4,868 
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Environment Measures Ltd. Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,923 
8,133 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,163 
2,502 
Trade creditors
435 
4,875 
Taxes and social security
416 
1,705 
Loans from directors
6,662 
6,617 
Accruals
550 
550 
11,226 
16,249 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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