Company registration number: 06857817
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
UK Remediation Ltd
Pages for filing with the Registrar
Company registration number: 06857817
UK Remediation Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,040,510 949,640
1,040,510 949,640
Current assets
Stocks 122,323 481,696
Debtors 5 1,125,255 765,214
Cash at bank and in hand 1,781,172 2,662,131
3,028,750 3,909,041
Creditors: amounts falling due within one year
6 (907,418) (1,942,164)
Net current assets 2,121,332 1,966,877
Total assets less current liabilities 3,161,842 2,916,517
Creditors: Amounts falling due after more than one year
7 - (35,000)
Provisions for liabilities (241,521) (223,021)
NET ASSETS 2,920,321 2,658,496
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,920,221 2,658,396
TOTAL EQUITY 2,920,321 2,658,496
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 06857817
UK Remediation Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Dalton, Director
2 September 2026
2
UK Remediation Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
UK Remediation Ltd is a private company registered in England and Wales. Its registered number is 06857817. The company is limited by shares. Its registered office is Unit 3B Greystoke Business Centre, High Street, Portishead, Bristol, BS20 6PY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Leasehold Property - 0% straight line
Plant and machinery etc.:
Improvements to property - 20% straight line
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance
Computer equipment - 33% straight line
3
UK Remediation Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 29 (2025 - 27).
4
UK Remediation Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 6,252 2,540,300 2,546,552
Additions - 476,860 476,860
Disposals - (26,150) (26,150)
At 31 March 2026 6,252 2,991,010 2,997,262
Depreciation
At 1 April 2025 - 1,596,912 1,596,912
Charge for year - 376,345 376,345
Eliminated on disposal - (16,505) (16,505)
At 31 March 2026 - 1,956,752 1,956,752
Net book value
At 31 March 2026 6,252 1,034,258 1,040,510
At 31 March 2025 6,252 943,388 949,640
5 Debtors
2026 2025
£ £
Trade debtors 1,003,441 537,182
Taxation - 134,400
Prepayments and accrued income 121,814 93,632
1,125,255 765,214
5
UK Remediation Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 35,000 60,000
Trade creditors 523,525 641,057
Amounts owed to directors 33,376 152,336
Other creditors 18,147 9,502
Taxation 83,471 421,674
VAT payable 86,236 -
Social security and other tax 49,770 167,204
Accruals and deferred income 77,893 490,391
907,418 1,942,164
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 35,000
6