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REGISTERED NUMBER: 07690107 (England and Wales)















CONTROL POLLUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






CONTROL POLLUTION LIMITED (REGISTERED NUMBER: 07690107)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CONTROL POLLUTION LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2024







DIRECTOR: A J Hamilton





REGISTERED OFFICE: Unit 2
Willow Industrial Estate
Avis Way
Newhaven
East Sussex
BN9 0DD





REGISTERED NUMBER: 07690107 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

CONTROL POLLUTION LIMITED (REGISTERED NUMBER: 07690107)

ABRIDGED BALANCE SHEET
30 June 2024

30/6/24 30/6/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 122,945 78,886

CURRENT ASSETS
Stocks 12,325 8,750
Debtors 379,877 384,879
Cash at bank and in hand 168,417 100,159
560,619 493,788
CREDITORS
Amounts falling due within one year 140,423 93,271
NET CURRENT ASSETS 420,196 400,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

543,141

479,403

CREDITORS
Amounts falling due after more than one
year

(103,090

)

(71,755

)

PROVISIONS FOR LIABILITIES (30,080 ) (14,988 )
NET ASSETS 409,971 392,660

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 409,970 392,659
409,971 392,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CONTROL POLLUTION LIMITED (REGISTERED NUMBER: 07690107)

ABRIDGED BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 June 2025 and were signed by:





A J Hamilton - Director


CONTROL POLLUTION LIMITED (REGISTERED NUMBER: 07690107)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Control Pollution Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of waste disposal. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided.

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 - 25% on reducing balance
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

CONTROL POLLUTION LIMITED (REGISTERED NUMBER: 07690107)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued

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 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 214,871
Additions 85,042
At 30 June 2024 299,913
DEPRECIATION
At 1 July 2023 135,985
Charge for year 40,983
At 30 June 2024 176,968
NET BOOK VALUE
At 30 June 2024 122,945
At 30 June 2023 78,886

5. ULTIMATE CONTROLLING PARTY

The company is 100% owned by A Taggart.