COMPANY REGISTRATION NUMBER:
15850511
|
Conservation Ecology Consultancy Limited |
|
|
Unaudited Financial Statements |
|
|
Conservation Ecology Consultancy Limited |
|
Period from 22nd July 2024 to 31st July 2025
|
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
|
|
|
Statement of financial position |
3 |
|
|
|
Statement of changes in equity |
4 |
|
|
|
Notes to the financial statements |
5 |
|
|
|
Conservation Ecology Consultancy Limited |
|
Period from 22nd July 2024 to 31st July 2025
The director presents his report and the unaudited financial statements of the company for the period ended
31 July 2025
.
Directors
The directors who served the company during the period were as follows:
|
Dr N Willis |
(Appointed
17 February 2025) |
|
Dr H Allinson |
(Served from 22nd July 2024 to 17th February 2025)
|
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
16 February 2026
and signed on behalf of the board by:
|
Professor S G Willis |
|
|
Director |
|
|
|
|
Registered office: |
|
Salvus House |
|
Aykley Heads |
|
Durham |
|
England |
|
DH1 5TS |
|
|
Conservation Ecology Consultancy Limited |
|
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Conservation Ecology Consultancy Limited |
|
Period from 22nd July 2024 to 31st July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conservation Ecology Consultancy Limited for the period ended 31st July 2025, which comprise the statement of financial position, statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Conservation Ecology Consultancy Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Conservation Ecology Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conservation Ecology Consultancy Limited and its director for our work or for this report.
It is your duty to ensure that Conservation Ecology Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Conservation Ecology Consultancy Limited. You consider that Conservation Ecology Consultancy Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Conservation Ecology Consultancy 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 financial statements.
B.J.STRAUGHAN AND CO
Chartered accountants
Epworth House
7 Lucy Street
Chester le Street
Co. Durham
DH3 3UP
16 February 2026
|
Conservation Ecology Consultancy Limited |
|
|
Statement of Financial Position |
|
31 July 2025
Current assets
|
Debtors |
4 |
1 |
|
---- |
|
Net current assets |
1 |
|
---- |
|
Total assets less current liabilities |
1 |
|
---- |
|
|
|
Capital and reserves
|
Called up share capital |
1 |
|
---- |
|
Shareholders funds |
1 |
|
---- |
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the period ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
16 February 2026
, and are signed on behalf of the board by:
|
Professor S G Willis |
|
|
Director |
|
|
|
Company registration number:
15850511
|
Conservation Ecology Consultancy Limited |
|
|
Statement of Changes in Equity |
|
Period from 22nd July 2024 to 31st July 2025
|
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
Profit for the period |
|
– |
– |
|
|
|
|
|
Issue of shares |
1 |
– |
1 |
|
---- |
---- |
---- |
|
Total investments by and distributions to owners |
1 |
– |
1 |
|
|
|
|
|
---- |
---- |
---- |
|
At 31st July 2025 |
1 |
– |
1 |
|
---- |
---- |
---- |
|
|
|
|
|
Conservation Ecology Consultancy Limited |
|
|
Notes to the Financial Statements |
|
Period from 22nd July 2024 to 31st July 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Salvus House, Aykley Heads, Durham, DH1 5TS, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax that the company is expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Debtors
|
31 Jul 25 |
|
£ |
|
Trade debtors |
1 |
|
---- |
|
|