|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14377465
|
|
|
Eddisbury Environmental Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
11,338
|
|
|
|
29,946
|
|
|
Current assets
|
14,267
|
|
|
|
29,409
|
|
|
|
|
Creditors: amounts falling due within one year
|
(38,730)
|
|
|
|
(63,902)
|
|
|
|
|
Net current liabilities
|
|
|
(24,463)
|
|
|
|
(34,493)
|
|
|
NET LIABILITIES
|
|
|
(13,125)
|
|
|
|
(4,547)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(13,125)
|
|
|
|
(4,547)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Eddisbury Environmental Ltd is a private company registered in England and Wales. Its registered number is 14377465. The company is limited by shares. Its registered office is Sandilands, Forest Road, Tarporley, Cheshire, CW6 9EE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
D Buckley Opening Balance: (£41,393.50) Amounts Advanced: £13,393.66 Closing Balance: (£27,999.84)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|