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
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
(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