1 January 2026 false No description of principal activity Taxfiler 2024.6 15323632business:PrivateLimitedCompanyLtd2026-01-012026-08-31 153236322025-12-31 153236322026-01-012026-08-31 15323632business:AuditExempt-NoAccountantsReport2026-01-012026-08-31 15323632business:FilletedAccounts2026-01-012026-08-31 153236322026-08-31 15323632business:Director22026-01-012026-08-31 15323632business:RegisteredOffice2026-01-012026-08-31 153236322025-12-31 15323632core:WithinOneYear2026-08-31 15323632core:WithinOneYear2025-12-31 15323632core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 15323632core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15323632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 15323632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15323632core:PreviouslyStatedAmount2026-08-31 15323632core:PreviouslyStatedAmount2025-12-31 15323632business:SmallEntities2026-01-012026-08-31 15323632countries:EnglandWales2026-01-012026-08-31 153236322025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15323632 (England and Wales)
KABI ENVIRONMENTAL SERVICES LTD Unaudited accounts for the period from 1 January 2026 to 31 August 2026
KABI ENVIRONMENTAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KABI ENVIRONMENTAL SERVICES LTD Company Information for the period from 1 January 2026 to 31 August 2026
Director
AGNIESZKA DABROWSKA
Company Number
15323632 (England and Wales)
Registered Office
16 Legion Road Greenford Middlesex UB6 8XG England
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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KABI ENVIRONMENTAL SERVICES LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
116 
3,270 
Cash at bank and in hand
1,088 
61 
1,204 
3,331 
Creditors: amounts falling due within one year
5
(2,041)
(6,235)
Net current liabilities
(837)
(2,904)
Net liabilities
(837)
(2,904)
Capital and reserves
Called up share capital
1 
2 
Profit and loss account
(838)
(2,906)
Shareholders' funds
(837)
(2,904)
For the period ending 31 August 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 her 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 28 October 2026 and were signed on its behalf by
AGNIESZKA DABROWSKA Director Company Registration No. 15323632
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KABI ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the period from 1 January 2026 to 31 August 2026
1
Statutory information
KABI ENVIRONMENTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15323632. The registered office is 16 Legion Road, Greenford, Middlesex, UB6 8XG, England.
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 period, 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
116 
- 
Trade debtors
- 
3,270 
116 
3,270 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
6,235 
Taxes and social security
121 
- 
Loans from directors
1,920 
- 
2,041 
6,235 
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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