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Company Registration No. 09534282 (England and Wales)
ENVIRO -TECH MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 30 April 2024
ENVIRO -TECH MAINTENANCE SERVICES LTD Unaudited accounts Contents
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ENVIRO -TECH MAINTENANCE SERVICES LTD Company Information for the year ended 30 April 2024
Directors
P D Walls A J Walls
Company Number
09534282 (England and Wales)
Registered Office
54 SOUTH ROAD NORTON STOCKTON-ON-TEES TS20 2TA ENGLAND
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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ENVIRO -TECH MAINTENANCE SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,094 
54,792 
Current assets
Debtors
58,962 
69,186 
Cash at bank and in hand
(1,562)
56,874 
57,400 
126,060 
Creditors: amounts falling due within one year
(34,462)
(36,741)
Net current assets
22,938 
89,319 
Total assets less current liabilities
64,032 
144,111 
Creditors: amounts falling due after more than one year
(47,223)
(100,537)
Net assets
16,809 
43,574 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,807 
43,572 
Shareholders' funds
16,809 
43,574 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
P D Walls Director Company Registration No. 09534282
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ENVIRO -TECH MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ENVIRO -TECH MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09534282. The registered office is 54 SOUTH ROAD, NORTON, STOCKTON-ON-TEES, TS20 2TA, ENGLAND.
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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,551 
54,793 
3,571 
59,915 
At 30 April 2024
1,551 
54,793 
3,571 
59,915 
Depreciation
At 1 May 2023
1,551 
- 
3,572 
5,123 
Charge for the year
- 
13,698 
- 
13,698 
At 30 April 2024
1,551 
13,698 
3,572 
18,821 
Net book value
At 30 April 2024
- 
41,095 
(1)
41,094 
At 30 April 2023
- 
54,793 
(1)
54,792 
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ENVIRO -TECH MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,478 
69,186 
Other debtors
13,484 
- 
58,962 
69,186 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,667 
16,667 
VAT
1,286 
3,419 
Obligations under finance leases and hire purchase contracts
14,446 
14,446 
Taxes and social security
2,063 
2,209 
34,462 
36,741 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,777 
69,444 
Obligations under finance leases and hire purchase contracts
14,446 
31,093 
47,223 
100,537 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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