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Company Registration No. 05225392 (England and Wales)
Environment Measures Ltd. Unaudited accounts for the year ended 30 September 2025
Environment Measures Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Environment Measures Ltd. Company Information for the year ended 30 September 2025
Directors
Timothy Graham Rolls Sandra Rolls
Company Number
05225392 (England and Wales)
Registered Office
East Forest Byre Morpeth NE61 3ET
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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Environment Measures Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,466 
7,621 
Current assets
Debtors
5
28,454 
18,923 
Cash at bank and in hand
10,984 
3,007 
39,438 
21,930 
Creditors: amounts falling due within one year
6
(25,879)
(11,226)
Net current assets
13,559 
10,704 
Net assets
20,025 
18,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,925 
18,225 
Shareholders' funds
20,025 
18,325 
For the year ending 30 September 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 15 April 2026 and were signed on its behalf by
Timothy Graham Rolls Director Company Registration No. 05225392
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Environment Measures Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Environment Measures Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05225392. The registered office is East Forest Byre, Morpeth, NE61 3ET.
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.
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:
Plant & machinery
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,326 
13,312 
18,638 
Additions
- 
462 
462 
At 30 September 2025
5,326 
13,774 
19,100 
Depreciation
At 1 October 2024
4,927 
6,090 
11,017 
Charge for the year
80 
1,537 
1,617 
At 30 September 2025
5,007 
7,627 
12,634 
Net book value
At 30 September 2025
319 
6,147 
6,466 
At 30 September 2024
399 
7,222 
7,621 
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Environment Measures Ltd. Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,454 
18,923 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,852 
3,163 
Trade creditors
15,008 
435 
Taxes and social security
1,608 
416 
Loans from directors
6,836 
6,662 
Accruals
575 
550 
25,879 
11,226 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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