Corylus Environmental Ltd

Registered number: 10246535

	2025	2024
	£	£
Fixed assets	2,116	2,055

Current assets	43,998	38,204
Prepayments and accrued income	269	269
Creditors: Amounts Falling Due Within One Year	(5,742 )	(10,861 )

NET CURRENT ASSETS	38,525	27,612

TOTAL ASSETS LESS CURRENT LIABILITIES	40,641	29,667

Accruals and deferred income	(1,096 )	(554 )

NET ASSETS	39,545	29,113

CAPITAL AND RESERVES	39,545	29,113

Notes

1. General Information

Corylus Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10246535 . The registered office is The Old Coachhouse, 8 Copse Road, Verwood, BH31 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Jane Smith	-	-	(2,000 )	-	(2,000 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane Smith

Director

8th January 2026