ENVIRONMENT PROTECTION LIMITED

Company Registration Number:
03164108 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ENVIRONMENT PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ENVIRONMENT PROTECTION LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,086 41,628
Total fixed assets: 71,086 41,628
Current assets
Stocks: 22,164 20,922
Debtors:   159,628 439,864
Cash at bank and in hand: 266,161 68,216
Total current assets: 447,953 529,002
Creditors: amounts falling due within one year:   (181,034) (321,827)
Net current assets (liabilities): 266,919 207,175
Total assets less current liabilities: 338,005 248,803
Creditors: amounts falling due after more than one year:   (11,311) (33,929)
Provision for liabilities: (8,379) (6,347)
Total net assets (liabilities): 318,315 208,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 318,215 208,427
Shareholders funds: 318,315 208,527

The notes form part of these financial statements

ENVIRONMENT PROTECTION LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Francis Genery
Status: Director

The notes form part of these financial statements

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 148,485
Additions 53,243
Disposals (14,380)
At 31 October 2024 187,348
Depreciation
At 01 November 2023 106,857
Charge for year 23,784
On disposals (14,379)
At 31 October 2024 116,262
Net book value
At 31 October 2024 71,086
At 31 October 2023 41,628