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Company Registration No. 13817846 (England and Wales)
NOCTUA ECOLOGY LTD Unaudited accounts for the year ended 31 January 2026
NOCTUA ECOLOGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOCTUA ECOLOGY LTD Company Information for the year ended 31 January 2026
Director
Lewis Hillier
Company Number
13817846 (England and Wales)
Registered Office
Unit 2, Stable Block Leigh Court Pill Road Abbots Leigh Bristol BS8 3RA United Kingdom
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NOCTUA ECOLOGY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,272 
17,064 
Current assets
Debtors
5
57,646 
38,833 
Cash at bank and in hand
46,627 
49,622 
104,273 
88,455 
Creditors: amounts falling due within one year
6
(26,849)
(41,531)
Net current assets
77,424 
46,924 
Net assets
94,696 
63,988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,695 
63,987 
Shareholders' funds
94,696 
63,988 
For the year ending 31 January 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 14 August 2026 and were signed on its behalf by
Lewis Hillier Director Company Registration No. 13817846
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NOCTUA ECOLOGY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NOCTUA ECOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 13817846. The registered office is Unit 2, Stable Block, Leigh Court, Pill Road, Abbots Leigh, Bristol, BS8 3RA, United Kingdom.
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:
Land & buildings
25% Reducing Balance Basis
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,377 
16,730 
4,626 
2,573 
25,306 
Additions
- 
5,966 
- 
- 
5,966 
At 31 January 2026
1,377 
22,696 
4,626 
2,573 
31,272 
Depreciation
At 1 February 2025
797 
5,645 
1,157 
643 
8,242 
Charge for the year
145 
4,263 
867 
483 
5,758 
At 31 January 2026
942 
9,908 
2,024 
1,126 
14,000 
Net book value
At 31 January 2026
435 
12,788 
2,602 
1,447 
17,272 
At 31 January 2025
580 
11,085 
3,469 
1,930 
17,064 
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NOCTUA ECOLOGY LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,446 
36,633 
Accrued income and prepayments
2,200 
2,200 
57,646 
38,833 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,539 
11,244 
Taxes and social security
18,182 
30,157 
Other creditors
128 
130 
26,849 
41,531 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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