Company registration number 12309550 (England and Wales)
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
4
9,300
4,715
Current assets
Debtors
5
73,335
212,679
Cash at bank and in hand
60,609
43,050
133,944
255,729
Creditors: amounts falling due within one year
6
(30,172)
(237,253)
Net current assets
103,772
18,476
Total assets less current liabilities
113,072
23,191
Creditors: amounts falling due after more than one year
7
(8,718)
-
0
Provisions for liabilities
-
(1,178)
Net assets
104,354
22,013
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
104,344
22,003
Total equity
104,354
22,013
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 March 2026 and are signed on its behalf by:
Mr A Ford
Director
Company registration number 12309550 (England and Wales)
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

Invasive Land Remediation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Atlas House, 5 Bradford Road, Drighlington, Bradford, West Yorkshire, BD11 1AS.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

2.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
2
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

2.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024
12,663
Additions
9,109
At 30 November 2025
21,772
Depreciation and impairment
At 1 December 2024
7,948
Depreciation charged in the year
4,524
At 30 November 2025
12,472
Carrying amount
At 30 November 2025
9,300
At 30 November 2024
4,715
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
27,591
175,585
Other debtors
45,744
37,094
73,335
212,679
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,061
-
0
Trade creditors
1,940
33,614
Taxation and social security
-
0
35,141
Other creditors
12,171
168,498
30,172
237,253
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
8,718
-
0
INVASIVE LAND REMEDIATION LTD
(FORMERLY INSPECTAS LAND REMEDIATION LTD)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 6 -
8
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
32,769
31,487
9
Related party transactions

During the period a management charge of £6,150 (2024: £29,184) was paid to a connected company.

At the balance sheet date £Nil (2024: £135,551) was owed to connected companies.

At the balance sheet date £Nil (2024: £Nil) was owed by connected companies.

10
Ultimate controlling party

During the period th e ultimate controlling party was Inspectas Holdings Limited, a company incorporated in England and Wales. The registered office of the parent company is Atlas House, 5 Bradford Road, Drighlington, Bradford, West Yorkshire, BD11 1AS.

On 16 September 2025 the company was no longer a subsidiary of Inspectas Holdings Ltd.

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