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Company Registration No. 04294616 (England and Wales)
Environmental Health Partnership Limited Unaudited accounts for the year ended 30 September 2025
Environmental Health Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Environmental Health Partnership Limited Company Information for the year ended 30 September 2025
Director
Mr B.S Goulding
Company Number
04294616 (England and Wales)
Registered Office
2 Castle View Hatton Derby Derbyshire DE65 5QL England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Environmental Health Partnership Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
2,195
112
Current assets
Inventories
6
17,550
8,050
Debtors
7
1,200
3,367
Cash at bank and in hand
17,354
6,793
36,104
18,210
Creditors: amounts falling due within one year
8
(13,498)
(16,128)
Net current assets
22,606
2,082
Total assets less current liabilities
24,801
2,194
Provisions for liabilities
Deferred tax
9
(417)
-
Net assets
24,384
2,194
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,284
2,094
Shareholders' funds
24,384
2,194
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. 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 22 June 2026 and were signed on its behalf by
Mr B.S Goulding Director Company Registration No. 04294616
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Environmental Health Partnership Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Environmental Health Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 04294616. The registered office is 2 Castle View, Hatton, Derby, Derbyshire, DE65 5QL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight line
Computer equipment
20% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
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.
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Environmental Health Partnership Limited Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
5,000
At 30 September 2025
5,000
Amortisation
At 1 October 2024
5,000
At 30 September 2025
5,000
Net book value
At 30 September 2025
-
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
140
140
Additions
1,150
1,489
2,639
At 30 September 2025
1,150
1,629
2,779
Depreciation
At 1 October 2024
-
28
28
Charge for the year
230
326
556
At 30 September 2025
230
354
584
Net book value
At 30 September 2025
920
1,275
2,195
At 30 September 2024
-
112
112
6
Inventories
2025
2024
£
£
Work in progress
17,550
8,050
17,550
8,050
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,200
2,700
Deferred tax asset
-
667
1,200
3,367
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Environmental Health Partnership Limited Notes to the Accounts for the year ended 30 September 2025
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,325
652
Taxes and social security
4,121
-
Loans from directors
5,154
14,842
Accruals
898
634
13,498
16,128
9
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
417
21
Tax losses carried forward
-
(688)
417
(667)
2025
2024
£
£
Provision at start of year
(667)
(3,277)
Charged to the profit and loss account
1,084
2,610
Provision at end of year
417
(667)
10
Transactions with related parties
Creditors includes £5,154 of working capital loans from the director, which are repayable on demand (2024 - £14,842).
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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