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COMPANY REGISTRATION NUMBER: 12167263
Environmental Sampling Ltd
Filleted Unaudited Financial Statements
30 September 2025
Environmental Sampling Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
157,189
173,243
----------
----------
Current assets
93,512
99,890
Prepayments and accrued income
8,840
147
----------
----------
102,352
100,037
Creditors: amounts falling due within one year
139,592
132,675
----------
----------
Net current liabilities
( 37,240)
( 32,638)
----------
----------
Total assets less current liabilities
119,949
140,605
Creditors: amounts falling due after more than one year
–
1,653
Accruals and deferred income
1,444
2,577
----------
----------
118,505
136,375
----------
----------
Capital and reserves
118,505
136,375
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:
Mr T P Best
Mr A Medin-Perez
Director
Director
Company registration number: 12167263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.