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Company Registration No. 07323556 (England and Wales)
Envirotec Integrated Services South East Limited Unaudited accounts for the year ended 28 June 2024
Envirotec Integrated Services South East Limited Unaudited accounts Contents
Page
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Envirotec Integrated Services South East Limited Company Information for the year ended 28 June 2024
Director
Mr D Agar
Company Number
07323556 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Aylesford Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Envirotec Integrated Services South East Limited Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,455 
56,371 
Current assets
Debtors
129,510 
78,895 
Cash at bank and in hand
15,532 
79,208 
145,042 
158,103 
Creditors: amounts falling due within one year
(155,542)
(160,685)
Net current liabilities
(10,500)
(2,582)
Total assets less current liabilities
47,955 
53,789 
Creditors: amounts falling due after more than one year
(32,855)
(42,602)
Provisions for liabilities
Deferred tax
(14,614)
(10,711)
Net assets
486 
476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
386 
376 
Shareholders' funds
486 
476 
For the year ending 28 June 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr D Agar Director Company Registration No. 07323556
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Envirotec Integrated Services South East Limited Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Envirotec Integrated Services South East Limited is a private company, limited by shares, registered in England and Wales, registration number 07323556. The registered office is 380A New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Envirotec Integrated Services South East Limited Notes to the Accounts for the year ended 28 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 June 2023
26,755 
82,873 
6,111 
115,739 
Additions
3,233 
9,167 
- 
12,400 
At 28 June 2024
29,988 
92,040 
6,111 
128,139 
Depreciation
At 29 June 2023
18,496 
38,680 
2,192 
59,368 
Charge for the year
1,724 
8,004 
588 
10,316 
At 28 June 2024
20,220 
46,684 
2,780 
69,684 
Net book value
At 28 June 2024
9,768 
45,356 
3,331 
58,455 
At 28 June 2023
8,259 
44,193 
3,919 
56,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,358 
63,626 
Accrued income and prepayments
- 
3,000 
Other debtors
48,152 
12,269 
129,510 
78,895 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,200 
13,200 
VAT
6,608 
906 
Trade creditors
26,949 
39,046 
Taxes and social security
105,542 
100,057 
Accruals
3,243 
7,476 
155,542 
160,685 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,855 
42,602 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 23 (2023: 23).
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