Ecology Practice Ltd

Registered Number: 08679685 Ecology Practice Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		42,259		52,809
Current assets	342,716		300,534
Creditors: amount falling due within one year	(91,984)		(91,500)
Net current assets		250,732		209,034
Total assets less current liabilities		292,991		261,843
Creditors: amount falling due after more than one year		-		(13,507)
Provisions for liabilities		(10,975)		(10,975)
Net assets		282,016		237,361


Capital and reserves		282,016		237,361

NOTES TO THE ACCOUNTS

General Information

Ecology Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 08679685, registration address Willowgate, Welsh Newton Common, Monmouth, NP25 5RT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 Reducing Balance
Motor Vehicles	20 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	37,258	64,400	4,882	14,161	120,701
Additions	-	-	-	374	374
Disposals	-	-	-	-	-
At 31 March 2026	37,258	64,400	4,882	14,535	121,075
Depreciation
At 01 April 2025	27,124	25,143	3,367	10,539	66,173
Charge for year	3,436	7,851	379	977	12,643
On disposals	-	-	-	-	-
At 31 March 2026	30,560	32,994	3,746	11,516	78,816
Net book values
Closing balance as at 31 March 2026	6,698	31,406	1,136	3,019	42,259
Opening balance as at 01 April 2025	8,416	39,257	1,515	3,621	52,809

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
Sales	6	7
	6	7

4.	Average number of employees Average number of employees during the year was 6 (2025 : 7).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 September 2026 and were signed on its behalf by:

--------------------------------
WAQAS MANZOOR MOUGHAL
Director