13574354falseEnvironmental consulting activities2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director22022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Director32022-10-012023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13574354

ADX Enviro Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

ADX Enviro Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mark Gourlay
Christopher James Harrison
Philip Hetherington
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13574354
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

ADX Enviro Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ADX Enviro Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5432,058
CURRENT ASSETS
Stock41,000-
Debtors513,1808,099
Cash at bank and in hand1,73229,699
55,91237,798
CREDITORS: Amounts falling due within one year667,29538,811
NET CURRENT LIABILITIES(11,383)(1,013)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,840)1,045
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(9,940)945
SHAREHOLDERS' FUNDS(9,840)1,045
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2024 and signed on their behalf by
.............................
Christopher James Harrison
Director

ADX Enviro Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

ADX Enviro Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/10/20222,6002,600
At 30/09/20232,6002,600
Depreciation
At 01/10/2022542542
For the year515515
At 30/09/20231,0571,057
Net Book Amounts
At 30/09/20231,5431,543
At 30/09/20222,0582,058
4. STOCK 20232022
££
Stock comprises:
Work in progress41,000-
41,000-
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-2,678
UK corporation tax2,085-
VAT11,0255,421
Amounts due from group companies70-
13,1808,099

ADX Enviro Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-2,085
Directors current account - M Gourlay-2,000
Trade creditors66,79526,296
Accruals500500
Amounts due to group companies-7,930
67,29538,811
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
Class 1 shares of £1 each100
-100
8. RELATED PARTY TRANSACTIONS
During the year, dividends of £Nil (2022: £10,000 ) were paid to a certain director and the parent company. At 30th September 2023, the company owed £Nil (2022: £2,000) to a certain director. The loan was unsecured, interest free and repayable on demand.
9. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the directors and the parent company that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.
10. PARENT UNDERTAKING
The ultimate parent company is The Christopher Harrison Group Ltd, a company registered in England & Wales.
The registered office and trading address of the parent company is Tannery House, Harraby Green Business Park, Carlisle CA1 2SS.

ADX Enviro Limited

11. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 13574354.
The company's registered office is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.