HASTINGS ENVIRONMENTAL SERVICES LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	HASTINGS, Thomas


Registered Number	04347672 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	698	915

Current Assets	41,101	37,637
Prepayments and accrued income	2,259	2,087
Creditors amounts falling due within one year	(15,686)	(15,100)
Net current assets (liabilities)	27,674	24,624

Total assets less current liabilities	28,372	25,539

Accruals and deferred income	(2,142)	(1,710)
Net assets (liabilities)	26,230	23,829
Capital and reserves	26,230	23,829

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year a number of interest free advances were made to the director. The total of these advances were £21,123 and these were fully repaid by the year end.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

HASTINGS, Thomas
Director
Registered Company No. 04347672