| Environmental Controls Limited |
| Registered number: |
03568527 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
2,313 |
|
|
3,084 |
|
| Current assets |
| Debtors |
4 |
|
29,019 |
|
|
5,356 |
| Cash at bank |
|
|
120,395 |
|
|
100,437 |
|
|
|
149,414 |
|
|
105,793 |
|
| Creditors: amounts falling due within one year |
5 |
|
(45,114) |
|
|
(22,396) |
|
| Net current assets |
|
|
|
104,300 |
|
|
83,397 |
|
| Net assets |
|
|
|
106,613 |
|
|
86,481 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
106,513 |
|
|
86,381 |
|
| Shareholders' funds |
|
|
|
106,613 |
|
|
86,481 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J P Frostick |
| Director |
| Approved by the board on 19 December 2025 |
|
| Environmental Controls Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax, of goods supplied and work carried out in respect of services provided to customers. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are included at cost less depreciation. Depreciation has been provided at the following rates to write off the assets over their estimated useful life. |
|
|
Office equipment |
33⅓% straight line |
|
Motor vehicles |
25% reducing balance |
|
|
Pensions |
|
Pension contributions to auto enrolment defined contribution plan are expensed in the period to which they relate. |
|
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Motor vehicles |
| £ |
|
Cost |
|
At 1 April 2024 |
12,999 |
|
At 31 March 2025 |
12,999 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
9,915 |
|
Charge for the year |
771 |
|
At 31 March 2025 |
10,686 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
2,313 |
|
At 31 March 2024 |
3,084 |
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
24,479 |
|
4,415 |
|
Other debtors |
4,540 |
|
941 |
|
|
|
|
|
|
29,019 |
|
5,356 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Directors' current account |
|
7,511 |
|
7,910 |
|
Corporation tax |
4,903 |
|
3,230 |
|
Other taxes and social security costs |
475 |
|
3,740 |
|
Other creditors |
32,225 |
|
7,516 |
|
|
|
|
|
|
45,114 |
|
22,396 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Environmental Controls Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
10A Robin Hood Road |
|
St. Johns |
|
Woking |
|
Surrey |
|
GU21 8SP |