Company registration number: 07117923
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
SME ENVIRONMENTAL SERVICES LIMITED
Pages for filing with the Registrar
Company registration number: 07117923
SME ENVIRONMENTAL SERVICES LIMITED
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 410,311 533,839
410,311 533,839
Current assets
Stocks 315,111 296,611
Debtors 92,683 97,437
Cash at bank and in hand 10,095 20,189
417,889 414,237
Creditors: amounts falling due within one year
(277,214) (436,790)
Net current assets/(liabilities) 140,675 (22,553)
Total assets less current liabilities 550,986 511,286
Creditors: Amounts falling due after more than one year
(459,169) (198,142)
Provisions for liabilities (87,526) (101,292)
NET ASSETS 4,291 211,852
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,191 211,752
TOTAL EQUITY 4,291 211,852
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 January 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.
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Company registration number: 07117923
SME ENVIRONMENTAL SERVICES LIMITED
Balance sheet - continued
as at 31 January 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 M McGrail, Director
29 October 2026
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SME ENVIRONMENTAL SERVICES LIMITED
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
SME ENVIRONMENTAL SERVICES LIMITED is a private company registered in England and Wales. Its registered number is 07117923. The company is limited by shares. Its registered office is Ginhouse Farm, Ginhouse Lane, Rotherham, South Yorkshire, S61 4QN. Its principal place of business is 1 Lloyd Street, Parkgate, Rotherham, South Yorkshire, S62 8JG.
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.
Plant and machinery etc.:
Improvements to property - 20% straight line
Plant and machinery - 25% reducing balance
Fixtures & fittings - 20% straight line
Motor vehicles - 25% reducing balance
Computer equipment - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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SME ENVIRONMENTAL SERVICES LIMITED
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
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.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 14 (2025 - 11).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 1,761,995
Additions 20,000
At 31 January 2026 1,781,995
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SME ENVIRONMENTAL SERVICES LIMITED
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets - continued
Depreciation
At 1 February 2025 1,228,156
Charge for year 143,528
At 31 January 2026 1,371,684
Net book value
At 31 January 2026 410,311
At 31 January 2025 533,839
5 Advances, credit and guarantees granted to directors
At the reporting date, the company was indebted to the director in the sum of £1,460 (2025: £6,936). There are no formal repayment terms attached to this loan and interest is not being charged.

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