1 January 2024 false No description of principal activity Taxfiler 2024.6 10529430business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105294302023-12-31 105294302024-01-012024-12-31 10529430business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10529430business:FilletedAccounts2024-01-012024-12-31 105294302024-12-31 10529430business:Director12024-01-012024-12-31 10529430business:RegisteredOffice2024-01-012024-12-31 105294302023-12-31 10529430core:WithinOneYear2024-12-31 10529430core:WithinOneYear2023-12-31 10529430core:AfterOneYear2024-12-31 10529430core:AfterOneYear2023-12-31 10529430core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10529430core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10529430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10529430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10529430core:PreviouslyStatedAmount2024-12-31 10529430core:PreviouslyStatedAmount2023-12-31 10529430business:SmallEntities2024-01-012024-12-31 10529430countries:EnglandWales2024-01-012024-12-31 10529430core:PlantMachinery2024-01-012024-12-31 10529430core:PlantMachinery2023-12-31 10529430core:MotorVehicles2023-12-31 10529430core:MotorVehicles2024-01-012024-12-31 10529430core:PlantMachinery2024-12-31 10529430core:MotorVehicles2024-12-31 105294302023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10529430 (England and Wales)
Kookaburra Environmental Ltd Unaudited accounts for the year ended 31 December 2024
Kookaburra Environmental Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kookaburra Environmental Ltd Company Information for the year ended 31 December 2024
Director
MR JASON LOGAN
Company Number
10529430 (England and Wales)
Registered Office
19 CRESTA VIEW HOUGHTON LE SPRING DH5 8BY UNITED KINGDOM
- 3 -
Kookaburra Environmental Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,024,510 
978,347 
Current assets
Debtors
5
- 
89,480 
Cash at bank and in hand
167,661 
23,010 
167,661 
112,490 
Creditors: amounts falling due within one year
6
(8,129)
(48,271)
Net current assets
159,532 
64,219 
Total assets less current liabilities
1,184,042 
1,042,566 
Creditors: amounts falling due after more than one year
7
(440,528)
(293,413)
Net assets
743,514 
749,153 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
743,614 
749,253 
Shareholders' funds
743,514 
749,153 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
MR JASON LOGAN Director Company Registration No. 10529430
- 4 -
Kookaburra Environmental Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kookaburra Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 10529430. The registered office is 19 CRESTA VIEW, HOUGHTON LE SPRING, DH5 8BY, UNITED KINGDOM.
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% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,702,715 
- 
1,702,715 
Additions
336,476 
50,230 
386,706 
At 31 December 2024
2,039,191 
50,230 
2,089,421 
Depreciation
At 1 January 2024
724,368 
- 
724,368 
Charge for the year
340,543 
- 
340,543 
At 31 December 2024
1,064,911 
- 
1,064,911 
Net book value
At 31 December 2024
974,280 
50,230 
1,024,510 
At 31 December 2023
978,347 
- 
978,347 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
89,480 
- 5 -
Kookaburra Environmental Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,695 
45,898 
Taxes and social security
2,434 
2,373 
8,129 
48,271 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,492 
15,336 
Obligations under finance leases and hire purchase contracts
406,160 
247,201 
Other creditors
30,876 
30,876 
440,528 
293,413 
8
Average number of employees
During the year the average number of employees was 6 (2023: 12).
- 6 -