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Company Registration No. 14215199 (England and Wales)
Ecology Works Limited Unaudited accounts for the year ended 31 March 2026
Ecology Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecology Works Limited Company Information for the year ended 31 March 2026
Director
Frances Hazel King-Smith
Company Number
14215199 (England and Wales)
Registered Office
School Master's House College Street Petersfield GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Ecology Works Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,343
9,445
Current assets
Debtors
5
12,854
19,326
Cash at bank and in hand
38,797
65,632
51,651
84,958
Creditors: amounts falling due within one year
6
(23,774)
(33,169)
Net current assets
27,877
51,789
Total assets less current liabilities
40,220
61,234
Provisions for liabilities
Deferred tax
(3,086)
(2,361)
Net assets
37,134
58,873
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,034
58,773
Shareholders' funds
37,134
58,873
For the year ending 31 March 2026 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 her 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 14 July 2026 and were signed on its behalf by
Frances Hazel King-Smith Director Company Registration No. 14215199
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Ecology Works Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ecology Works Limited is a private company, limited by shares, registered in England and Wales, registration number 14215199. The registered office is School Master's House, College Street, Petersfield, GU31 4AG, 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.
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:
Fixtures & fittings
25% reducing balance
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.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Ecology Works Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
14,097
Additions
7,012
At 31 March 2026
21,109
Depreciation
At 1 April 2025
4,652
Charge for the year
4,114
At 31 March 2026
8,766
Net book value
At 31 March 2026
12,343
At 31 March 2025
9,445
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,021
19,326
Accrued income and prepayments
833
-
12,854
19,326
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,844
13,254
Trade creditors
135
62
Taxes and social security
18,795
19,795
Accruals
-
58
23,774
33,169
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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