Ensure Environmental Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10283733

Ensure Environmental Consulting Limited

Filleted Unaudited Financial Statements

31 July 2025

Ensure Environmental Consulting Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Ensure Environmental Consulting Limited

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	65	138

Current assets

Debtors	6	43,596	47,253
Cash at bank and in hand		9,679	7,517
		--------	--------
		53,275	54,770

Creditors: amounts falling due within one year	7	51,863	53,942
		--------	--------
Net current assets		1,412	828
		-------	----
Total assets less current liabilities		1,477	966
		-------	----
Net assets		1,477	966
		-------	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	1,377	866
	-------	----
Shareholders funds	1,477	966
	-------	----

These financial statements have been prepared and delivered 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'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The 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 directors acknowledge their 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 5 May 2026 , and are signed on behalf of the board by:

Mr H E Lang

Director

Company registration number: 10283733

Ensure Environmental Consulting Limited

Notes to the Financial Statements

Year ended 31 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 New Place Farm, Thorneycroft Road, Stalisfield Green, Faversham, Kent, ME13 0JE, United Kingdom.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

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.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 August 2024 and 31 July 2025	3,720
	-------
Depreciation
At 1 August 2024	3,582
Charge for the year	73
	-------
At 31 July 2025	3,655
	-------
Carrying amount
At 31 July 2025	65
	-------
At 31 July 2024	138
	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	11,412	11,360
Other debtors	32,184	35,893
	--------	--------
	43,596	47,253
	--------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	448	–
Corporation tax	33,076	39,291
Social security and other taxes	7,628	8,067
Other creditors	10,711	6,584
	--------	--------
	51,863	53,942
	--------	--------

8. Directors' advances, credits and guarantees

At the year end the company was owed £30,764 by the director (2024: £35,818). During the year aggregate advances of £27,109 (2024: £53,600) were made to the directors and aggregate repayments of £33,545 (2024: £5,038) were made by the directors. Interest of £1,382 (2024: £969) was charged on the outstanding balance.