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Company Registration No. 13185996 (England and Wales)
North-South Ecology Ltd Unaudited accounts for the year ended 28 February 2025
North-South Ecology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North-South Ecology Ltd Company Information for the year ended 28 February 2025
Directors
Jessica Dangerfield Henry Starkie
Company Number
13185996 (England and Wales)
Registered Office
14 Museum Place Cardiff South Glamorgan CF10 3BH Wales
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North-South Ecology Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,518
7,357
Current assets
Debtors
5
22,261
12,069
Cash at bank and in hand
15,954
30,957
38,215
43,026
Creditors: amounts falling due within one year
6
(30,147)
(24,852)
Net current assets
8,068
18,174
Net assets
13,586
25,531
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,584
25,529
Shareholders' funds
13,586
25,531
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Jessica Dangerfield Director Company Registration No. 13185996
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North-South Ecology Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
North-South Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13185996. The registered office is 14 Museum Place, Cardiff, South Glamorgan, CF10 3BH, Wales.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
9,411
1,705
11,116
At 28 February 2025
9,411
1,705
11,116
Depreciation
At 1 March 2024
3,147
612
3,759
Charge for the year
1,566
273
1,839
At 28 February 2025
4,713
885
5,598
Net book value
At 28 February 2025
4,698
820
5,518
At 29 February 2024
6,264
1,093
7,357
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,193
12,014
Accrued income and prepayments
68
55
22,261
12,069
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North-South Ecology Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,137
4,912
Taxes and social security
15,988
18,073
Other creditors
1,048
-
Loans from directors
1,974
1,867
30,147
24,852
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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