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Company Registration No. 06025434 (England and Wales)
Inner City Environmental Ltd Unaudited accounts for the year ended 30 November 2025
Inner City Environmental Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inner City Environmental Ltd Company Information for the year ended 30 November 2025
Director
Matthew Phillips
Company Number
06025434 (England and Wales)
Registered Office
Unit 5, Schooner Park Schooner Court Crossways Business Park Dartford Kent DA2 6NW England
Accountants
Pat & Co Ltd 153 Shirley Road Croydon Surrey CR0 8SS
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Inner City Environmental Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,530,534 
1,859,276 
Current assets
Inventories
125,425 
56,850 
Debtors
5
846,762 
459,298 
972,187 
516,148 
Creditors: amounts falling due within one year
6
(317,076)
(245,719)
Net current assets
655,111 
270,429 
Total assets less current liabilities
2,185,645 
2,129,705 
Creditors: amounts falling due after more than one year
7
(146,000)
(146,000)
Net assets
2,039,645 
1,983,705 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
2,039,643 
1,983,703 
Shareholders' funds
2,039,645 
1,983,705 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Matthew Phillips Director Company Registration No. 06025434
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Inner City Environmental Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Inner City Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 06025434. The registered office is Unit 5, Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance Method
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,133,406 
1,788,012 
2,921,418 
At 30 November 2025
1,133,406 
1,788,012 
2,921,418 
Depreciation
At 1 December 2024
226,229 
835,913 
1,062,142 
Charge for the year
90,718 
238,024 
328,742 
At 30 November 2025
316,947 
1,073,937 
1,390,884 
Net book value
At 30 November 2025
816,459 
714,075 
1,530,534 
At 30 November 2024
907,177 
952,099 
1,859,276 
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Inner City Environmental Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
846,762 
459,298 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
63,770 
39,018 
Obligations under finance leases and hire purchase contracts
97,880 
106,000 
Trade creditors
155,426 
100,701 
317,076 
245,719 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
146,000 
146,000 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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