Company registration number 2110740 (England and Wales)
PROJECT ENVIRONMENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
PROJECT ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,029,746
1,211,429
Current assets
3,511,068
3,057,504
Creditors: amounts falling due within one year
(129,147)
(82,509)
Net current assets
3,381,921
2,974,995
Total assets less current liabilities
4,411,667
4,186,424
Net assets
4,411,667
4,186,424
Capital and reserves
4,411,667
4,186,424
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
3

Project Environmental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Meadowside, Bulmer Tye, Bulmer, Sudbury, Suffolk, England, CO10 7ED.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PROJECT ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 June 2026 and are signed on its behalf by:
Mr E Sweeney
Director
Company registration number 2110740 (England and Wales)
PROJECT ENVIRONMENTAL SERVICES LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
1,029,746
1,211,429
Current assets
Debtors
75,206
72,995
Cash at bank and in hand
3,435,862
2,984,509
3,511,068
3,057,504
Creditors: amounts falling due within one year
Other creditors
3,045
45
Taxation and social security
73,205
48,680
Accruals and deferred income
52,897
33,784
129,147
82,509
Net current assets
3,381,921
2,974,995
Net assets
4,411,667
4,186,424
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
4,411,567
4,186,324
Total equity
4,411,667
4,186,424
PROJECT ENVIRONMENTAL SERVICES LIMITED
DETAILED BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
1
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2025
1,185,389
21,204
6,420
38,276
1,251,289
Disposals
(170,314)
-
0
-
0
-
0
(170,314)
At 31 March 2026
1,015,075
21,204
6,420
38,276
1,080,975
Depreciation and impairment
At 1 April 2025
-
0
14,625
5,004
20,231
39,860
Depreciation charged in the year
-
0
2,935
779
7,655
11,369
At 31 March 2026
-
0
17,560
5,783
27,886
51,229
Carrying amount
At 31 March 2026
1,015,075
3,644
637
10,390
1,029,746
At 31 March 2025
1,185,389
6,579
1,416
18,045
1,211,429
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr E SweeneyMrs D SweeneyMrs D Sweeneyfalse21107402025-04-012026-03-3121107402026-03-3121107402025-03-312110740core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-312110740core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3121107402024-04-012025-03-312110740bus:Director12025-04-012026-03-312110740core:LandBuildingscore:OwnedOrFreeholdAssets2026-03-312110740core:PlantMachinery2026-03-312110740core:ComputerEquipment2026-03-312110740core:MotorVehicles2026-03-312110740core:LandBuildingscore:OwnedOrFreeholdAssets2025-03-312110740core:PlantMachinery2025-03-312110740core:ComputerEquipment2025-03-312110740core:MotorVehicles2025-03-312110740core:LandBuildingscore:OwnedOrFreeholdAssets2025-03-312110740core:PlantMachinery2025-03-312110740core:ComputerEquipment2025-03-312110740core:MotorVehicles2025-03-3121107402025-03-312110740core:LandBuildingscore:OwnedOrFreeholdAssets2025-04-012026-03-312110740core:PlantMachinery2025-04-012026-03-312110740core:ComputerEquipment2025-04-012026-03-312110740core:MotorVehicles2025-04-012026-03-312110740bus:PrivateLimitedCompanyLtd2025-04-012026-03-312110740bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-312110740bus:Micro-entities2025-04-012026-03-312110740bus:AuditExemptWithAccountantsReport2025-04-012026-03-312110740bus:Director22025-04-012026-03-312110740bus:CompanySecretary12025-04-012026-03-312110740bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP