smallAccCompHo_0921.xslt
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Company Registration No. 11570072 (England and Wales)

ENVIRONMENTAL DESIGN LTD
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

#### Company Information

Company Details
Company Number | 11570072
Registered Office | 2A ALBANY GARDENS EAST
| CLACTON ON SEA
| ESSEX
| CO15 6HW
Directors
Directors who held office during the period were:
Alison LONSDALE
Jonathan LONSDALE

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 130,160 |  | 138,146
Current Assets |  |  |  |
Stocks |  | 25,098 |  | 10,000
Debtors due |  | 468,233 |  | 488,506
Cash at bank and in hand |  | 155,495 |  | 136,918
|  | 648,826 |  | 635,424
Creditors |  |  |  |
Amount falling due within one year |  | (153,745) |  | (149,972)
Net Current Assets |  | 495,081 |  | 485,452
Total Assets less current liabilities |  | 625,241 |  | 623,598
Net Assets |  | 625,241 |  | 623,598
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 625,141 |  | 623,498
Shareholder funds |  | 625,241 |  | 623,598

For the year ending 30/09/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 13 May 2026
J Lonsdale
Company Registration No. 11570072

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

1. Statutory Information
ENVIRONMENTAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11570072.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 33
2024 | 29
4. Principal Activity
Landscaping

## ENVIRONMENTAL DESIGN LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/10/2024 | 20,000 |  | 62,975 |  | 161,406 |  | 6,631 |  | 251,012
Additions | 10,414 |  | 6,064 |  | 27,000 |  | - |  | 43,478
Disposals | - |  | - |  | (40,308) |  | - |  | (40,308)
At 30/09/2025 | 30,414 |  | 69,039 |  | 148,098 |  | 6,631 |  | 254,182
Depreciation |  |  |  |  |  |  |  |  |
At 01/10/2024 | - |  | 30,381 |  | 77,524 |  | 4,961 |  | 112,866
Charge for the year | 380 |  | 12,595 |  | 27,451 |  | 551 |  | 40,977
Disposals | - |  | - |  | (29,821) |  | - |  | (29,821)
At 30/09/2025 | 380 |  | 42,976 |  | 75,154 |  | 5,512 |  | 124,022
Net Book Value |  |  |  |  |  |  |  |  |
At 30/09/2025 | 30,034 |  | 26,063 |  | 72,944 |  | 1,119 |  | 130,160
At 30/09/2024 | 20,000 |  | 32,594 |  | 83,882 |  | 1,670 |  | 138,146