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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
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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   
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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
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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.
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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
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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
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