Company Registration No. 11237054 (England and Wales)
Health, Safety & Environmental Compliance Services Limited
Unaudited accounts
for the year ended 31 March 2025
Health, Safety & Environmental Compliance Services Limited
Unaudited accounts
Contents
Health, Safety & Environmental Compliance Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mr. Benjamin William Saville
Mrs. Lorren Hayley Saville
Company Number
11237054 (England and Wales)
Registered Office
H S E C Services
6b The Walk
Beccles
Suffolk
NR34 9AJ
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Health, Safety & Environmental Compliance Services Limited
Accountants' report
Accountants' report to the board of directors of Health, Safety & Environmental Compliance Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Health, Safety & Environmental Compliance Services Limited for the year ended
31 March 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Health, Safety & Environmental Compliance Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Health, Safety & Environmental Compliance Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Health, Safety & Environmental Compliance Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Health, Safety & Environmental Compliance Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Health, Safety & Environmental Compliance Services Limited. You consider that Health, Safety & Environmental Compliance Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Health, Safety & Environmental Compliance Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
29 December 2025
Health, Safety & Environmental Compliance Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,639
16,918
Cash at bank and in hand
18,017
31,423
Creditors: amounts falling due within one year
(157,354)
(177,934)
Net current assets
4,156
4,504
Total assets less current liabilities
23,795
21,422
Creditors: amounts falling due after more than one year
(18,382)
(27,352)
Provisions for liabilities
Deferred tax
(4,909)
(3,214)
Net assets/(liabilities)
504
(9,144)
Called up share capital
100
100
Profit and loss account
404
(9,244)
Shareholders' funds
504
(9,144)
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 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 29 December 2025 and were signed on its behalf by
Mr. Benjamin William Saville
Director
Company Registration No. 11237054
Health, Safety & Environmental Compliance Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Health, Safety & Environmental Compliance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11237054. The registered office is H S E C Services, 6b The Walk, Beccles, Suffolk, NR34 9AJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Health, Safety & Environmental Compliance Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
18,598
380
13,297
32,275
Additions
-
-
10,923
10,923
At 31 March 2025
18,598
380
24,220
43,198
At 1 April 2024
10,751
-
4,606
15,357
Charge for the year
1,961
95
6,146
8,202
At 31 March 2025
12,712
95
10,752
23,559
At 31 March 2025
5,886
285
13,468
19,639
At 31 March 2024
7,847
380
8,691
16,918
Amounts falling due within one year
Accrued income and prepayments
-
1,423
Other debtors
112,801
149,592
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,083
7,830
Obligations under finance leases and hire purchase contracts
5,068
5,068
Trade creditors
10,100
32,628
Taxes and social security
84,739
51,762
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,385
11,453
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Health, Safety & Environmental Compliance Services Limited
Notes to the Accounts
for the year ended 31 March 2025
As at 31 03 2025 the directors owed the company £102,689 (2024: £143,592). The loan is included in other debtors due within one year in the financial statements and is repayable on demand. The loan is charged at an interest rate of 2.5%.
The Company is controlled by the Directors who own 100% of the called-up share capital.
11
Average number of employees
During the year the average number of employees was 3 (2024: 1).