Company registration number 2110740 (England and Wales)
PROJECT ENVIRONMENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PROJECT ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,211,429
1,221,857
Current assets
3,057,504
2,926,002
Creditors: amounts falling due within one year
(82,509)
(91,268)
Net current assets
2,974,995
2,834,734
Total assets less current liabilities
4,186,424
4,056,591
Net assets
4,186,424
4,056,591
Capital and reserves
4,186,424
4,056,591
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Project Environmental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Meadowside, Bulmer Tye, Bulmer, Sudbury, Suffolk, England, CO10 7ED.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PROJECT ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 June 2025 and are signed on its behalf by:
Mr E Sweeney
Director
Company registration number 2110740 (England and Wales)
PROJECT ENVIRONMENTAL SERVICES LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
1,211,429
1,221,857
Current assets
Debtors
72,995
67,149
Cash at bank and in hand
2,984,509
2,858,853
3,057,504
2,926,002
Creditors: amounts falling due within one year
Other creditors
45
17,300
Taxation and social security
48,680
38,383
Accruals and deferred income
33,784
35,585
82,509
91,268
Net current assets
2,974,995
2,834,734
Net assets
4,186,424
4,056,591
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
4,186,324
4,056,491
Total equity
4,186,424
4,056,591
PROJECT ENVIRONMENTAL SERVICES LIMITED
DETAILED BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
1
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2024
1,185,389
31,726
4,511
37,836
1,259,462
Additions
-
0
-
0
1,909
440
2,349
Disposals
-
0
(10,522)
-
0
-
0
(10,522)
At 31 March 2025
1,185,389
21,204
6,420
38,276
1,251,289
Depreciation and impairment
At 1 April 2024
-
0
20,835
4,194
12,576
37,605
Depreciation charged in the year
-
0
4,312
810
7,655
12,777
Eliminated in respect of disposals
-
0
(10,522)
-
0
-
0
(10,522)
At 31 March 2025
-
0
14,625
5,004
20,231
39,860
Carrying amount
At 31 March 2025
1,185,389
6,579
1,416
18,045
1,211,429
At 31 March 2024
1,185,389
10,891
317
25,260
1,221,857
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