Company Registration No. 02292114 (England and Wales)
Environmental Concern Limited
Unaudited accounts
for the year ended 31 March 2026
Environmental Concern Limited
Unaudited accounts
Contents
Environmental Concern Limited
Company Information
for the year ended 31 March 2026
Director
Ruben Martin MORRIS
Company Number
02292114 (England and Wales)
Registered Office
52 ALMA CRESCENT NECHELLS
BIRMINGHAM
UK
B7 4RH
Environmental Concern Limited
Statement of financial position
as at 31 March 2026
Intangible assets
48,045
49,245
Tangible assets
65,234
54,380
Cash at bank and in hand
1,087,943
384,245
Creditors: amounts falling due within one year
(378,308)
(270,212)
Net current assets
1,571,349
1,089,634
Total assets less current liabilities
1,684,628
1,193,259
Creditors: amounts falling due after more than one year
(1,761)
(12,002)
Provisions for liabilities
Other provisions
(512,923)
(490,520)
Net assets
1,169,944
690,737
Called up share capital
600
600
Profit and loss account
1,169,344
690,137
Shareholders' funds
1,169,944
690,737
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 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 4 August 2026 and were signed on its behalf by
Ruben Martin MORRIS
Director
Company Registration No. 02292114
Environmental Concern Limited
Notes to the Accounts
for the year ended 31 March 2026
Environmental Concern Limited is a private company, limited by shares, registered in England and Wales, registration number 02292114. The registered office is 52 ALMA CRESCENT NECHELLS, BIRMINGHAM, UK, B7 4RH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% At Cost
Motor vehicles
25% at Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2025
47,245
8,000
55,245
At 31 March 2026
47,245
8,000
55,245
At 1 April 2025
-
6,000
6,000
Charge for the year
-
1,200
1,200
At 31 March 2026
-
7,200
7,200
At 31 March 2026
47,245
800
48,045
At 31 March 2025
47,245
2,000
49,245
Environmental Concern Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At 1 April 2025
232,411
71,180
721
3,893
308,205
Revaluations
20,000
-
-
-
20,000
At 31 March 2026
252,411
71,180
721
3,893
328,205
At 1 April 2025
189,840
62,891
315
779
253,825
Charge for the year
6,714
1,553
101
778
9,146
At 31 March 2026
196,554
64,444
416
1,557
262,971
At 31 March 2026
55,857
6,736
305
2,336
65,234
At 31 March 2025
42,571
8,289
406
3,114
54,380
Finished goods
14,880
14,880
Total Potential income from the stock is expected: £14,880.55
Amounts falling due within one year
Trade debtors
325,792
402,913
Deferred tax asset
19,930
19,930
Accrued income and prepayments
19,471
57,839
Other debtors
481,641
479,979
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
(2,403)
Trade creditors
237,472
163,206
Taxes and social security
41,330
38,665
Other creditors
126
14,247
Loans from directors
(882)
(2,776)
Environmental Concern Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Creditors: amounts falling due after more than one year
2026
2025
10
Average number of employees
During the year the average number of employees was 17 (2025: 17).