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REGISTERED NUMBER: 10011531 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Abrehart Ecology Limited

Abrehart Ecology Limited (Registered number: 10011531)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abrehart Ecology Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Ms L M Jennings
Mr T Abrehart





REGISTERED OFFICE: The Barn Bridge Farm
Friday Street
Brandeston
Woodbridge
Suffolk
IP13 7BP





REGISTERED NUMBER: 10011531 (England and Wales)





ACCOUNTANTS: Turner & Ellerby
Chartered Certified Accountants
5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ

Abrehart Ecology Limited (Registered number: 10011531)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,887 50,704

CURRENT ASSETS
Stocks 1,800 1,716
Debtors 5 65,437 38,105
Cash at bank and in hand 171,268 151,132
238,505 190,953
CREDITORS
Amounts falling due within one year 6 57,279 70,787
NET CURRENT ASSETS 181,226 120,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,113

170,870

CREDITORS
Amounts falling due after more than one
year

7

4,000

8,000
NET ASSETS 222,113 162,870

RESERVES
Retained earnings 222,113 162,870
SHAREHOLDERS' FUNDS 222,113 162,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Abrehart Ecology Limited (Registered number: 10011531)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:




Mr T Abrehart - Director



Ms L M Jennings - Director


Abrehart Ecology Limited (Registered number: 10011531)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Abrehart Ecology 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.

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 fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on cost

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.

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.

Abrehart Ecology Limited (Registered number: 10011531)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

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 9 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 38,667 9,301 33,570 21,286 102,824
Additions - 876 - 6,541 7,417
At 28 February 2025 38,667 10,177 33,570 27,827 110,241
DEPRECIATION
At 1 March 2024 26,138 6,405 11,524 8,053 52,120
Charge for year 2,506 754 4,409 5,565 13,234
At 28 February 2025 28,644 7,159 15,933 13,618 65,354
NET BOOK VALUE
At 28 February 2025 10,023 3,018 17,637 14,209 44,887
At 29 February 2024 12,529 2,896 22,046 13,233 50,704

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 60,555 30,762
Other debtors - 200
Directors' current accounts - 2,858
Prepayments 4,882 4,285
65,437 38,105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,049 4,031
Trade creditors 1,379 3,128
Tax 17,299 6,609
Social security and other taxes 306 205
VAT 32,946 55,514
Accrued expenses 1,300 1,300
57,279 70,787

Abrehart Ecology Limited (Registered number: 10011531)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 4,000 4,000
Bank loans - 2-5 years - 4,000
4,000 8,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr T Abrehart
Balance outstanding at start of year 2,858 -
Amounts advanced - 2,858
Amounts repaid (2,858 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,858