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REGISTERED NUMBER: 09316232 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ENVIROBUILD PROPERTY SOLUTIONS LTD

ENVIROBUILD PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 09316232)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENVIROBUILD PROPERTY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: L A F Jenkins
J Jones





REGISTERED OFFICE: 31 Tynybryn Road
Tonyrefail
Porth
Mid Glamorgan
CF39 8DA





REGISTERED NUMBER: 09316232 (England and Wales)





ACCOUNTANTS: Sullivans Chartered Accountants
13-14 Gelliwastad Road
Pontypridd
Rhondda Cynon Taf
CF37 2BW

ENVIROBUILD PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 09316232)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 652 1,112

CURRENT ASSETS
Debtors 5 31,414 39,775
Cash at bank 3,993 1,451
35,407 41,226
CREDITORS
Amounts falling due within one year 6 70,248 38,593
NET CURRENT (LIABILITIES)/ASSETS (34,841 ) 2,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,189

)

3,745

PROVISIONS FOR LIABILITIES - 211
NET (LIABILITIES)/ASSETS (34,189 ) 3,534

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (34,190 ) 3,533
SHAREHOLDERS' FUNDS (34,189 ) 3,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

ENVIROBUILD PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 09316232)

BALANCE SHEET - continued
31 MAY 2024


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 25 February 2025 and were signed on its behalf by:




L A F Jenkins - Director



J Jones - Director


ENVIROBUILD PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 09316232)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Envirobuild Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Despite the COVID-19 pandemic of 2020 causing a short period of inactivity, Envirobuild Property Solutions Ltd has continued to trade and have suffered no material losses, Therefore, they have continued to prepare these accounts on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

ENVIROBUILD PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 09316232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 10,775
DEPRECIATION
At 1 June 2023 9,663
Charge for year 460
At 31 May 2024 10,123
NET BOOK VALUE
At 31 May 2024 652
At 31 May 2023 1,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 1,675 33,240
Amounts recoverable on contract 12,823 -
Other debtors 16,916 6,535
31,414 39,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans and overdrafts 13,957 -
Trade creditors 5,729 428
Taxation and social security 611 7,446
Other creditors 49,951 30,719
70,248 38,593

The balance owed from the company to the directors at the year end date is repayable on demand and is therefore included within Creditors: Amounts falling due within one year. Interest has not been charged to the company on this loan.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
1,000 Ordinary 0.001 each 0.1p 1 1