IRIS Accounts Production v24.3.2.46 SC725164 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7251642023-03-31SC7251642024-03-31SC7251642023-04-012024-03-31SC7251642022-03-03SC7251642022-03-042023-03-31SC7251642023-03-31SC725164ns15:Scotland2023-04-012024-03-31SC725164ns14:PoundSterling2023-04-012024-03-31SC725164ns10:Director12023-04-012024-03-31SC725164ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31SC725164ns10:SmallEntities2023-04-012024-03-31SC725164ns10:AuditExemptWithAccountantsReport2023-04-012024-03-31SC725164ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-31SC725164ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC725164ns10:FullAccounts2023-04-012024-03-31SC725164ns10:EntityHasNeverTraded2023-04-012024-03-31SC725164ns10:Director22023-04-012024-03-31SC725164ns10:Director32023-04-012024-03-31SC725164ns10:RegisteredOffice2023-04-012024-03-31SC725164ns5:CurrentFinancialInstruments2024-03-31SC725164ns5:CurrentFinancialInstruments2023-03-31SC725164ns5:ShareCapital2024-03-31SC725164ns5:ShareCapital2023-03-31SC725164ns5:CostValuation2023-03-31SC725164ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31SC725164ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: SC725164 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Enviroteam Group Limited

Enviroteam Group Limited (Registered number: SC725164)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Enviroteam Group Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Brookes
S Forsyth
R Thompson





REGISTERED OFFICE: Unit 17 Wren Court
Strathclyde Business Park
Bellshill
Lanarkshire
ML4 3NQ





REGISTERED NUMBER: SC725164 (Scotland)





ACCOUNTANTS: Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA

Enviroteam Group Limited (Registered number: SC725164)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 5 102 102

CURRENT ASSETS
Debtors 6 100 100

CREDITORS
Amounts falling due within one year 7 102 102
NET CURRENT LIABILITIES (2 ) (2 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:





S Forsyth - Director


Enviroteam Group Limited (Registered number: SC725164)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Enviroteam Group Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous period.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2023
and 31 March 2024 102
NET BOOK VALUE
At 31 March 2024 102
At 31 March 2023 102

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

Enviroteam Group Limited (Registered number: SC725164)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 102 102

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Enviroteam Group Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enviroteam Group Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Enviroteam Group Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enviroteam Group Limited and state those matters that we have agreed to state to the Board of Directors of Enviroteam Group Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Enviroteam Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enviroteam Group Limited. You consider that Enviroteam Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Enviroteam Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA


20 December 2024