Ings Environmental Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07858230

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		228,458		264,822

			228,458		264,822
CURRENT ASSETS
Stocks	5	51,725		45,311
Debtors	6	290,947		383,755
Cash at bank and in hand		87,837		117,531

		430,509		546,597
Creditors: Amounts Falling Due Within One Year	7	(375,859 )		(423,141 )

NET CURRENT ASSETS (LIABILITIES)			54,650		123,456

TOTAL ASSETS LESS CURRENT LIABILITIES			283,108		388,278

Creditors: Amounts Falling Due After More Than One Year	8		-		(19,993 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(57,114 )		(50,316 )

NET ASSETS			225,994		317,969

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and Loss Account			225,992		317,967

SHAREHOLDERS' FUNDS			225,994		317,969

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Ings Environmental Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Patrick Duker

Director

08/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ings Environmental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07858230 . The registered office is 118 Churchbalk Lane, Pontefract , Wakefield, West Yorkshire, WF8 2QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5% Straight Line Method
Plant & Machinery	10% Straight Line Method
Motor Vehicles	25% Straight Line Method
Fixtures & Fittings	25% Straight Line Method
Computer Equipment	25% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	36,742	478,893	99,287	6,124
Additions	-	-	16,499	-

As at 31 March 2025	36,742	478,893	115,786	6,124

Depreciation
As at 1 April 2024	15,125	325,499	13,284	3,277
Provided during the period	1,838	40,969	8,016	1,528

As at 31 March 2025	16,963	366,468	21,300	4,805

Net Book Value
As at 31 March 2025	19,779	112,425	94,486	1,319

As at 1 April 2024	21,617	153,394	86,003	2,847

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Ings Environmental Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2024	2,149	623,195
Additions	-	16,499

As at 31 March 2025	2,149	639,694

Depreciation
As at 1 April 2024	1,188	358,373
Provided during the period	512	52,863

As at 31 March 2025	1,700	411,236

Net Book Value
As at 31 March 2025	449	228,458

As at 1 April 2024	961	264,822

5. Stocks

	2025	2024
	£	£
Stock	51,725	45,311

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	143,785	329,888
Prepayments and accrued income	301	33,898
Directors' loan accounts	47,361	-

	191,447	363,786
Due after more than one year
Other debtors	-	19,969
Bond	99,500	-

	99,500	19,969

	290,947	383,755

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	19,993	19,993
Trade creditors	148,673	205,579
Bank loans and overdrafts	2,883	10,616
Corporation tax	79,031	83,286
Other taxes and social security	7,997	845
VAT	93,883	55,200
Net wages	-	1,750

...CONTINUED

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Ings Environmental Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Pension	1,504	1,773
Accruals and deferred income	21,895	37,505
Directors' loan accounts	-	6,594

	375,859	423,141

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	19,993

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	19,993	19,993
Later than one year and not later than five years	-	19,993

	19,993	39,986

	19,993	39,986

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

11. Capital Commitments

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements for port expenses until May 2025, this represents a monthly cost if £12,066.53