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REGISTERED NUMBER: 08195678 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Enviroconsult.pro Limited

Enviroconsult.pro Limited (Registered number: 08195678)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enviroconsult.pro Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Dr G J Graveling





REGISTERED OFFICE: The Homestead 68 Manor Road
Saltford
Bristol
BS31 3AB





REGISTERED NUMBER: 08195678 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Enviroconsult.pro Limited (Registered number: 08195678)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,507 14,580

CURRENT ASSETS
Debtors 5 27,889 15,240
Cash at bank 30,745 15,778
58,634 31,018
CREDITORS
Amounts falling due within one year 6 22,591 24,199
NET CURRENT ASSETS 36,043 6,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,550

21,399

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 53,549 21,398
SHAREHOLDERS' FUNDS 53,550 21,399

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

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

The director acknowledges her 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 director and authorised for issue on 17 February 2025 and were signed by:





Dr G J Graveling - Director


Enviroconsult.pro Limited (Registered number: 08195678)

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

1. STATUTORY INFORMATION

Enviroconsult.pro Limited 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Enviroconsult.pro Limited (Registered number: 08195678)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023 18,981 8,815 14,369 42,165
Additions 1,032 954 6,776 8,762
At 31 August 2024 20,013 9,769 21,145 50,927
DEPRECIATION
At 1 September 2023 14,762 3,475 9,348 27,585
Charge for year 1,313 1,573 2,949 5,835
At 31 August 2024 16,075 5,048 12,297 33,420
NET BOOK VALUE
At 31 August 2024 3,938 4,721 8,848 17,507
At 31 August 2023 4,219 5,340 5,021 14,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 27,588 15,240
Directors' loan accounts 301 -
27,889 15,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 9,800 241
Social security and other taxes 228 -
VAT 9,802 5,995
Other creditors 1,816 5,878
Directors' loan accounts - 11,205
Accruals and deferred income 945 880
22,591 24,199

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,500 were paid to the director .