1 January 2025 false No description of principal activity Taxfiler 2024.6 04980696 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04980696 2024-12-31 04980696 2025-01-01 2025-12-31 04980696 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04980696 business:FilletedAccounts 2025-01-01 2025-12-31 04980696 2025-12-31 04980696 business:Director1 2025-01-01 2025-12-31 04980696 business:CompanySecretary1 2025-01-01 2025-12-31 04980696 business:RegisteredOffice 2025-01-01 2025-12-31 04980696 2024-12-31 04980696 core:WithinOneYear 2025-12-31 04980696 core:WithinOneYear 2024-12-31 04980696 core:AfterOneYear 2025-12-31 04980696 core:AfterOneYear 2024-12-31 04980696 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 04980696 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04980696 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 04980696 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04980696 core:PreviouslyStatedAmount 2025-12-31 04980696 core:PreviouslyStatedAmount 2024-12-31 04980696 business:SmallEntities 2025-01-01 2025-12-31 04980696 countries:EnglandWales 2025-01-01 2025-12-31 04980696 core:MotorVehicles 2025-01-01 2025-12-31 04980696 core:PlantMachinery 2024-12-31 04980696 core:MotorVehicles 2024-12-31 04980696 core:FurnitureFittings 2024-12-31 04980696 core:PlantMachinery 2025-01-01 2025-12-31 04980696 core:FurnitureFittings 2025-01-01 2025-12-31 04980696 core:PlantMachinery 2025-12-31 04980696 core:MotorVehicles 2025-12-31 04980696 core:FurnitureFittings 2025-12-31 04980696 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04980696 (England and Wales)
Corporate Environmental Built Engineering Services Ltd Unaudited accounts for the year ended 31 December 2025
Corporate Environmental Built Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Corporate Environmental Built Engineering Services Ltd Company Information for the year ended 31 December 2025
Director
Wayne Barrie Thurley
Secretary
Avril Mills
Company Number
04980696 (England and Wales)
Registered Office
West Cottage 99 Church Road Addlestone KT15 1SF
Accountants
Clarity Accounts 2 Queenhythe Crescent Jacobs Well Guildford Guildford Surrey GU4 7BX
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Corporate Environmental Built Engineering Services Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Corporate Environmental Built Engineering Services Ltd for the year ended 31 December 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Corporate Environmental Built Engineering Services Ltd, as a body, in accordance with the terms of our engagement letter dated 27 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Corporate Environmental Built Engineering Services Ltd and state those matters that we have agreed to state to the Board of Directors of Corporate Environmental Built Engineering Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate Environmental Built Engineering Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Corporate Environmental Built Engineering 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 Corporate Environmental Built Engineering Services Ltd. You consider that Corporate Environmental Built Engineering 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 Corporate Environmental Built Engineering 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.
Clarity Accounts Chartered Accountants 2 Queenhythe Crescent Jacobs Well Guildford Guildford Surrey GU4 7BX 3 June 2026
- 4 -
Corporate Environmental Built Engineering Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,827
25,479
Current assets
Debtors
5
21,101
66,102
Cash at bank and in hand
62,947
22,896
84,048
88,998
Creditors: amounts falling due within one year
6
(94,741)
(56,101)
Net current (liabilities)/assets
(10,693)
32,897
Total assets less current liabilities
44,134
58,376
Creditors: amounts falling due after more than one year
7
-
(5,058)
Net assets
44,134
53,318
Capital and reserves
Called up share capital
2
2
Profit and loss account
44,132
53,316
Shareholders' funds
44,134
53,318
For the year ending 31 December 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 3 June 2026 and were signed on its behalf by
Wayne Barrie Thurley Director Company Registration No. 04980696
- 5 -
Corporate Environmental Built Engineering Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Corporate Environmental Built Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04980696. The registered office is West Cottage, 99 Church Road, Addlestone, KT15 1SF.
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.
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,881
55,956
6,681
64,518
Additions
-
41,493
-
41,493
At 31 December 2025
1,881
97,449
6,681
106,011
Depreciation
At 1 January 2025
1,881
30,477
6,681
39,039
Charge for the year
-
12,145
-
12,145
At 31 December 2025
1,881
42,622
6,681
51,184
Net book value
At 31 December 2025
-
54,827
-
54,827
At 31 December 2024
-
25,479
-
25,479
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,101
66,102
- 6 -
Corporate Environmental Built Engineering Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,075
10,767
Obligations under finance leases and hire purchase contracts
39,550
7,287
Trade creditors
28,533
3,842
Taxes and social security
22,262
32,874
Other creditors
621
631
Accruals
700
700
94,741
56,101
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
5,058
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -