Company Registration No. 15923670 (England and Wales)
Environmental Licences Group Limited
Unaudited accounts
for the period from 29 August 2024 to 31 August 2025
Environmental Licences Group Limited
Unaudited accounts
Contents
Environmental Licences Group Limited
Company Information
for the period from 29 August 2024 to 31 August 2025
Company Number
15923670 (England and Wales)
Registered Office
Suite 2, Parkway 5
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
England
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Environmental Licences Group Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
49,763
Creditors: amounts falling due within one year
(49,702)
Called up share capital
100
Profit and loss account
12,491
Shareholders' funds
12,591
For the period 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 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 13 May 2026 and were signed on its behalf by
Ghazanfar Iqbal
Director
Company Registration No. 15923670
Environmental Licences Group Limited
Notes to the Accounts
for the period from 29 August 2024 to 31 August 2025
Environmental Licences Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15923670. The registered office is Suite 2, Parkway 5, Parkway Business Centre, 300 Princess Road, Manchester, M14 7HR, England.
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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 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.
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:
Computer equipment
SLM on 33.33%
The financial statements have been prepared on the going concern basis which the director believe to appropriate for the following reasons. The director have prepared cash flow forecasts for a period of 12 months which indicate that, taking account of reasonably possible downsides, the company will have sufficient funds in downside cases to meet its liabilities as they fall due for that period. Therefore have prepared the financial statements on going concern basis.
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Tangible fixed assets
Computer equipment
Environmental Licences Group Limited
Notes to the Accounts
for the period from 29 August 2024 to 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
7,611
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan and Payable on Demand
-
30,394
20,832
9,562
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Average number of employees
During the period the average number of employees was 0.