IRTR Environmental Services Limited Filleted accounts for Companies House (small and micro)

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.