Company Registration No. 12785689 (England and Wales)
No 1 Environmental Services LTD
Unaudited accounts
for the year ended 31 August 2025
No 1 Environmental Services LTD
Unaudited accounts
Contents
No 1 Environmental Services LTD
Company Information
for the year ended 31 August 2025
Company Number
12785689 (England and Wales)
Registered Office
1 Rose Cottage
Pump Lane
Chelmsford
Essex
CM1 6TB
United Kingdom
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
No 1 Environmental Services LTD
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
No 1 Environmental Services LTD for the year ended
31 August 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of No 1 Environmental Services LTD, as a body, in accordance with the terms of our engagement letter dated 31 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of No 1 Environmental Services LTD and state those matters that we have agreed to state to the Board of Directors of No 1 Environmental Services LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No 1 Environmental Services LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that No 1 Environmental Services LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of No 1 Environmental Services LTD. You consider that No 1 Environmental Services LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of No 1 Environmental Services LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beckett Taylor Limited
Chartered Certified Accountants
63-66 Hatton Garden
London
EC1N 8LE
27 September 2025
No 1 Environmental Services LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
73,724
4,847
Creditors: amounts falling due within one year
(103,001)
(39,507)
Net current (liabilities)/assets
(6,415)
740
Total assets less current liabilities
5,581
740
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,202
640
Shareholders' funds
3,302
740
For the year ending 31 August 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 her 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 30 September 2025 and were signed on its behalf by
Maizie Murphy
Director
Company Registration No. 12785689
No 1 Environmental Services LTD
Notes to the Accounts
for the year ended 31 August 2025
No 1 Environmental Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12785689. The registered office is 1 Rose Cottage, Pump Lane, Chelmsford, Essex, CM1 6TB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
No 1 Environmental Services LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
22,362
35,400
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,279
4,841
Loans from directors
388
650
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).