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Company Registration No. 07103387 (England and Wales)
Independent Environmental Limited Unaudited accounts for the year ended 31 December 2024
Independent Environmental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Environmental Limited Company Information for the year ended 31 December 2024
Director
B Millward
Company Number
07103387 (England and Wales)
Registered Office
14 STOCKWELL STREET LEEK STAFFORDSHIRE ST13 6DS
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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Independent Environmental Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6
2,256 
- 
Cash at bank and in hand
27,753 
24,435 
30,009 
24,435 
Creditors: amounts falling due within one year
7
(7,411)
(9,297)
Net current assets
22,598 
15,138 
Net assets
22,598 
15,138 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
22,597 
15,137 
Shareholders' funds
22,598 
15,138 
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 25 September 2025 and were signed on its behalf by
B Millward Director Company Registration No. 07103387
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Independent Environmental Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Independent Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 07103387. The registered office is 14 STOCKWELL STREET, LEEK, STAFFORDSHIRE, ST13 6DS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Amortisation
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Net book value
At 31 December 2024
- 
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Independent Environmental Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,606 
276 
1,292 
8,174 
At 31 December 2024
6,606 
276 
1,292 
8,174 
Depreciation
At 1 January 2024
6,606 
276 
1,292 
8,174 
At 31 December 2024
6,606 
276 
1,292 
8,174 
Net book value
At 31 December 2024
- 
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,256 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
940 
242 
Other creditors
6,471 
9,055 
7,411 
9,297 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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