Environment & Energy Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 7196301

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		743		1,347

			743		1,347
CURRENT ASSETS
Debtors	5	2,545		5,316
Cash at bank and in hand		13,056		9,299

		15,601		14,615
Creditors: Amounts Falling Due Within One Year	6	(11,760 )		(8,569 )

NET CURRENT ASSETS (LIABILITIES)			3,841		6,046

TOTAL ASSETS LESS CURRENT LIABILITIES			4,584		7,393

NET ASSETS			4,584		7,393

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			4,583		7,392

SHAREHOLDERS' FUNDS			4,584		7,393

Page 1

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Environment & Energy Consultants Limited

Balance Sheet (continued)

As At 31 March 2026

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Kessell

Director

17/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Environment & Energy Consultants Limited Registered number 7196301 is a limited by shares company incorporated in England & Wales. The Registered Office is Gloster House , Brigstocke Terrace, Ferryside, Carmarthenshire , SA17 5SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line basis
Computer Equipment	25% Straight Line basis

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Environment & Energy Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1,098	2,778	3,876
Additions	-	516	516
Disposals	-	(1,608 )	(1,608 )

As at 31 March 2026	1,098	1,686	2,784

Depreciation
As at 1 April 2025	1,067	1,462	2,529
Provided during the period	31	282	313
Disposals	-	(801 )	(801 )

As at 31 March 2026	1,098	943	2,041

Net Book Value
As at 31 March 2026	-	743	743

As at 1 April 2025	31	1,316	1,347

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,545	5,316

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1,056 )	(2,035 )
Corporation tax	6,366	5,545
Other taxes and social security	484	-
VAT	4,351	3,695
Accruals and deferred income	1,250	1,200
Directors' loan accounts	365	164

	11,760	8,569

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Environment & Energy Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	29,500	20,000