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COMPANY REGISTRATION NUMBER: 07891142

IRTR Environmental Services Limited

Filleted Unaudited Financial Statements

31 December 2024

IRTR Environmental Services Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
| £ | £
Fixed assets | 24,163 | 18,375
| -------- | --------

Current assets | 303,620 | 274,973
Prepayments and accrued income | 13,393 | 6,750
| --------- | ---------
| 317,013 | 281,723

Creditors: amounts falling due within one year | 169,016 | 209,954
| --------- | ---------
Net current assets | 147,997 | 71,769
| --------- | --------
Total assets less current liabilities | 172,160 | 90,144

Creditors: amounts falling due after more than one year | 97,334 | 29,982

Accruals and deferred income | 4,000 | 2,500
| --------- | --------
| 70,826 | 57,662
| --------- | --------

Capital and reserves | 70,826 | 57,662
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| MR B Wilson | ( 150) | 150 | –
|  | ---- | ---- | ----

| 2023
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| MR B Wilson | ( 4,900) | 4,750 | ( 150)
|  | ------- | ------- | ----

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.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:

MR B Wilson |
Director |

Company registration number: 07891142
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, BD18 4JH, England.