Company registration number:
NI708428
Ness Environmental Limited
Unaudited filleted financial statements
31 January 2026
Ness Environmental Limited
Contents
Statement of financial position and notes to the financial statements
Ness Environmental Limited
Statement of financial position
31 January 2026
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31/01/26 |
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31/01/25 |
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£ |
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£ |
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Fixed assets |
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3,442 |
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- |
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_______ |
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_______ |
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Current assets |
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18,830 |
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1 |
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Creditors: amounts falling due within one year |
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(
31,476) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
12,646) |
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1 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
9,204) |
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1 |
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Accruals and deferred income |
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(
1,930) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
11,134) |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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(
11,134) |
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1 |
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_______ |
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_______ |
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Notes to the financial statements
Ness Environmental Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/01/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Lewis McMinn |
- |
4,038 |
4,038 |
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_______ |
_______ |
_______ |
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Period ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Lewis McMinn |
- |
- |
- |
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_______ |
_______ |
_______ |
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Directors' loans are repayable on demand. Interest has been applied to all outstanding balances at the HMRC's official rate.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2026
, and are signed on behalf of the board by:
Lewis McMinn
Director
Company registration number:
NI708428
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 30 Oughtagh Road, Killaloo, Londonderry, BT47 3TR.