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Company Registration No. 08518668 (England and Wales)
ENVIRONMENT MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
ENVIRONMENT MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENVIRONMENT MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Alan Lee Campbell
Company Number
08518668 (England and Wales)
Registered Office
84 HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
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ENVIRONMENT MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,842
24,198
Current assets
Debtors
5
93,671
41,918
Cash at bank and in hand
43,487
60,736
137,158
102,654
Creditors: amounts falling due within one year
6
(146,847)
(108,528)
Net current liabilities
(9,689)
(5,874)
Total assets less current liabilities
10,153
18,324
Creditors: amounts falling due after more than one year
7
(8,667)
(16,667)
Net assets
1,486
1,657
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
1,485
1,656
Shareholders' funds
1,486
1,657
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 11 March 2026 and were signed on its behalf by
Alan Lee Campbell Director Company Registration No. 08518668
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ENVIRONMENT MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ENVIRONMENT MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08518668. The registered office is 84 HIGH STREET, SOUTHALL, MIDDLESEX, UB1 3DB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
29,510
At 31 May 2025
29,510
Depreciation
At 1 June 2024
5,312
Charge for the year
4,356
At 31 May 2025
9,668
Net book value
At 31 May 2025
19,842
At 31 May 2024
24,198
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ENVIRONMENT MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,973
41,917
Other debtors
74,698
1
93,671
41,918
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,874
15,512
Taxes and social security
83,272
92,864
Other creditors
41,701
152
146,847
108,528
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,667
16,667
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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