REGISTERED NUMBER: 15495833 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Crossland Ecology Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms A Bivsenko

S Crossland

REGISTERED OFFICE:

Office 5945, 321-323 High Road

Chadwell Heath

United Kingdom

Essex

RM6 6AX

REGISTERED NUMBER:

15495833 (England and Wales)

ACCOUNTANTS:

DANIEL JAMES

UNIT L

RADFORD BUSINESS CENTRE

RADFORD WAY

BILLERICAY

Essex

CM12 0BZ

FIXED ASSETS

Tangible assets

4

6,946

2,869

CURRENT ASSETS

Debtors

5

109,023

49,149

Cash at bank

380,718

103,751

489,741

152,900

CREDITORS

Amounts falling due within one year

6

176,346

50,712

NET CURRENT ASSETS

313,395

102,188

TOTAL ASSETS LESS CURRENT LIABILITIES

320,341

105,057

CREDITORS

Amounts falling due after more than one year

7

(473

)

(5,312

)

PROVISIONS FOR LIABILITIES

(1,737

)

-

NET ASSETS

318,131

99,745

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

318,031

99,645

318,131

99,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

S Crossland - Director

1.	STATUTORY INFORMATION

Crossland Ecology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

3,732

Additions

6,986

At 28 February 2026

10,718

DEPRECIATION

At 1 March 2025

863

Charge for year

2,909

At 28 February 2026

3,772

NET BOOK VALUE

At 28 February 2026

6,946

At 28 February 2025

2,869

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

100,679

49,018

Other debtors

8,344

131

109,023

49,149

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

14,532

1,423

Taxation and social security

159,856

48,284

Other creditors

1,958

1,005

176,346

50,712

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Other creditors

473

5,312

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2026 and the period ended 28 February 2025:

28.2.26

28.2.25

£

£

S Crossland

Balance outstanding at start of year

(5,312

)

-

Amounts advanced

5,312

-

Amounts repaid

-

(5,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(5,312

)