1 February 2025 false No description of principal activity Taxfiler 2024.6 13838393business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138383932025-01-31 138383932025-02-012026-01-31 13838393business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13838393business:FilletedAccounts2025-02-012026-01-31 138383932026-01-31 13838393business:Director12025-02-012026-01-31 13838393business:RegisteredOffice2025-02-012026-01-31 138383932025-01-31 13838393core:WithinOneYear2026-01-31 13838393core:WithinOneYear2025-01-31 13838393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13838393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13838393core:PreviouslyStatedAmount2026-01-31 13838393core:PreviouslyStatedAmount2025-01-31 13838393business:SmallEntities2025-02-012026-01-31 13838393countries:EnglandWales2025-02-012026-01-31 13838393core:PlantMachinery2025-02-012026-01-31 13838393core:ComputerEquipment2025-02-012026-01-31 13838393core:PlantMachinery2025-01-31 13838393core:MotorVehicles2025-01-31 13838393core:FurnitureFittings2025-01-31 13838393core:ComputerEquipment2025-01-31 13838393core:MotorVehicles2025-02-012026-01-31 13838393core:FurnitureFittings2025-02-012026-01-31 13838393core:PlantMachinery2026-01-31 13838393core:MotorVehicles2026-01-31 13838393core:FurnitureFittings2026-01-31 13838393core:ComputerEquipment2026-01-31 138383932024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13838393 (England and Wales)
EHS solutions (UK) Ltd Unaudited accounts for the year ended 31 January 2026
EHS solutions (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EHS solutions (UK) Ltd Company Information for the year ended 31 January 2026
Director
Brian Smith
Company Number
13838393 (England and Wales)
Registered Office
58 BRYNHEULOG STREET MERTHYR TYDFIL CF47 9YB WALES
- 3 -
EHS solutions (UK) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,905 
62,167 
Investment property
5
12,991 
- 
98,896 
62,167 
Current assets
Debtors
6
36,856 
16,467 
Cash at bank and in hand
18,782 
26,940 
55,638 
43,407 
Creditors: amounts falling due within one year
7
32,754 
- 
Net current assets
88,392 
43,407 
Net assets
187,288 
105,574 
Capital and reserves
Profit and loss account
187,288 
105,574 
Shareholders' funds
187,288 
105,574 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 October 2026 and were signed on its behalf by
Brian Smith Director Company Registration No. 13838393
- 4 -
EHS solutions (UK) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EHS solutions (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838393. The registered office is 58 BRYNHEULOG STREET, MERTHYR TYDFIL, CF47 9YB, WALES.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
68,006 
3,815 
8 
4,076 
75,905 
Additions
12,586 
- 
- 
- 
12,586 
At 31 January 2026
80,592 
3,815 
8 
4,076 
88,491 
Depreciation
At 1 February 2025
12,241 
763 
- 
734 
13,738 
Charge for the year
(12,303)
549 
- 
602 
(11,152)
At 31 January 2026
(62)
1,312 
- 
1,336 
2,586 
Net book value
At 31 January 2026
80,654 
2,503 
8 
2,740 
85,905 
At 31 January 2025
55,765 
3,052 
8 
3,342 
62,167 
5
Investment property
2026 
£ 
Transfers from tangible fixed assets
12,991 
At 31 January 2026
12,991 
- 5 -
EHS solutions (UK) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
36,856 
15,059 
Trade debtors
- 
1,381 
Other debtors
- 
27 
36,856 
16,467 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
15,590 
- 
Other creditors
(5)
- 
Loans from directors
(48,339)
- 
(32,754)
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -