Company registration number 06991068 (England and Wales)
ANDEN ENVIROMENTAL SERVICES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ANDEN ENVIROMENTAL SERVICES LIMITED
COMPANY INFORMATION
Director
Mr D F Fowler
Company number
06991068
Registered office
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
Accountants
Xeinadin South East Limited
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
ANDEN ENVIROMENTAL SERVICES LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 8
ANDEN ENVIROMENTAL SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 August 2025.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D F Fowler
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr D F Fowler
Director
15 May 2026
ANDEN ENVIROMENTAL SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ANDEN ENVIROMENTAL SERVICES LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Limited
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
CM13 1AB
England
15 May 2026
ANDEN ENVIROMENTAL SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
2025
2024
£
£
Turnover
1,576,292
936,484
Cost of sales
(804,092)
(474,201)
Gross profit
772,200
462,283
Administrative expenses
(464,433)
(418,729)
Operating profit
307,767
43,554
Interest receivable and similar income
763
164
Interest payable and similar expenses
(18,272)
(5,779)
Profit before taxation
290,258
37,939
Tax on profit
(79,990)
(7,250)
Profit for the financial year
210,268
30,689

The profit and loss account has been prepared on the basis that all operations are continuing operations.

ANDEN ENVIROMENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 4 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
54,809
75,361
Current assets
Debtors
4
232,922
330
Cash at bank and in hand
121,166
140,484
354,088
140,814
Creditors: amounts falling due within one year
5
(264,569)
(129,908)
Net current assets
89,519
10,906
Total assets less current liabilities
144,328
86,267
Creditors: amounts falling due after more than one year
6
(67,866)
(85,602)
Net assets
76,462
665
Capital and reserves
Called up share capital
502
502
Profit and loss reserves
75,960
163
Total equity
76,462
665

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

The member has 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 financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Mr D F Fowler
Director
Company registration number 06991068 (England and Wales)
ANDEN ENVIROMENTAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
1
Accounting policies
Company information

Anden Enviromental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Create Business Hub, 5 Rayleigh Road, Shenfield, Brentwood, Essex, England, CM13 1AB.

1.1
Basis of preparation

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 amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The company recognises revenue from the following major sources:

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
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:

Plant and machinary
25% on reducing balance
Computer equipment
No depreciation charge in the year
1.4
Taxation

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

ANDEN ENVIROMENTAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 6 -
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.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.6
Leases
As lessee
2
Employees

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

2025
2024
Number
Number
Total
7
7
ANDEN ENVIROMENTAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 7 -
3
Tangible fixed assets
Plant and machinary
Computer equipment
Total
£
£
£
Cost
At 1 September 2024
170,993
1,867
172,860
Additions
20,500
2,332
22,832
Disposals
(52,700)
-
0
(52,700)
At 31 August 2025
138,793
4,199
142,992
Depreciation and impairment
At 1 September 2024
95,834
1,665
97,499
Depreciation charged in the year
16,783
777
17,560
Eliminated in respect of disposals
(26,876)
-
0
(26,876)
At 31 August 2025
85,741
2,442
88,183
Carrying amount
At 31 August 2025
53,052
1,757
54,809
At 31 August 2024
75,159
202
75,361
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
232,922
330
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
10,000
Obligations under finance leases
12,414
-
0
Other borrowings
-
0
8,937
Trade creditors
45,990
10,803
Corporation tax
146,996
57,337
Other taxation and social security
55,576
39,505
Other creditors
1,093
826
Accruals and deferred income
2,500
2,500
264,569
129,908
ANDEN ENVIROMENTAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 8 -
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Obligations under finance leases
67,866
85,602
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