2024-04-01 2025-03-31 11855823 WOOLMER ENVIRONMENTAL SERVICES LTD false 11855823 2024-04-01 2025-03-31 11855823 uk-bus:Director1 2024-04-01 2025-03-31 11855823 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11855823 uk-bus:Micro-entities 2024-04-01 2025-03-31 11855823 uk-bus:FullAccounts 2024-04-01 2025-03-31 11855823 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11855823 2024-04-01 11855823 2025-03-31 11855823 2024-03-31 xbrli:pure iso4217:GBP 11855823 2023-04-01 2024-03-31

Company Registration Number: 11855823 (England and Wales)
11855823
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
WOOLMER ENVIRONMENTAL SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Conor De Lacy
2024-04-01
WOOLMER ENVIRONMENTAL SERVICES LTD Unaudited Filleted Financial Statement For the year ended 31 March 2025

WOOLMER ENVIRONMENTAL SERVICES LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

WOOLMER ENVIRONMENTAL SERVICES LTD Company Information For the year ended 31 March 2025

Directors |  | Conor De Lacy
|  | Cally Ann Forsythe
Company number |  | 11855823
Registered office |  | 83a High Street
|  | Stevenage
|  | SG1 3HR
Accountant |  |
LJ Adams Accounting Limited 83a High Street Stevenage SG1 3HR

WOOLMER ENVIRONMENTAL SERVICES LTD Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 74,646 |  | 69,906
Current assets |  | 441,406 |  | 277,149
Cash in hand/bank |  | 189,903 |  | 148,682
Prepayments and accrued income |  | 44,918 |  | 3,307
Creditors: Amounts falling due within one year |  | (128,390) |  | (101,174)
Net current assets/(liabilities) |  | 357,935 |  | 179,282
Total assets less current liabilities |  | 432,581 |  | 249,188
Creditors: Amounts falling due more than one year |  | (6,983) |  | (8,292)
Net assets/(liabilities) |  | 425,598 |  | 240,896
Capital and reserves |  | 425,598 |  | 240,896
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 425,596 |  | 240,894
Shareholder's fund |  | 425,598 |  | 240,896
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 83a High Street, Stevenage, SG1 3HR.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 December 2025 and signed on behalf of the board by: 2025-12-03
.............................
Conor De Lacy (Director)
Company registration number. 11855823