7 September 2023 false No description of principal activity Taxfiler 2024.6 15122521business:PrivateLimitedCompanyLtd2023-09-072024-09-30 151225212023-09-06 151225212023-09-072024-09-30 15122521business:AuditExempt-NoAccountantsReport2023-09-072024-09-30 15122521business:FilletedAccounts2023-09-072024-09-30 151225212024-09-30 15122521business:Director12023-09-072024-09-30 15122521business:Director22023-09-072024-09-30 15122521business:RegisteredOffice2023-09-072024-09-30 15122521core:WithinOneYear2024-09-30 15122521core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15122521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15122521core:PreviouslyStatedAmount2024-09-30 15122521business:SmallEntities2023-09-072024-09-30 15122521countries:EnglandWales2023-09-072024-09-30 15122521core:PlantMachinery2023-09-072024-09-30 15122521core:PlantMachinery2023-09-06 15122521core:PlantMachinery2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15122521 (England and Wales)
Enviro Repair Limited Unaudited accounts for the period from 7 September 2023 to 30 September 2024
Enviro Repair Limited Unaudited accounts Contents
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Enviro Repair Limited Company Information for the period from 7 September 2023 to 30 September 2024
Directors
Ryan Alexander Lochhead Spencer Lochhead
Company Number
15122521 (England and Wales)
Registered Office
18 Denton Road Stevenage SG1 1SX England
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Enviro Repair Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,168 
Current assets
Debtors
981 
Cash at bank and in hand
29,054 
30,035 
Creditors: amounts falling due within one year
(11,690)
Net current assets
18,345 
Total assets less current liabilities
32,513 
Provisions for liabilities
Deferred tax
(2,692)
Net assets
29,821 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,721 
Shareholders' funds
29,821 
For the period ending 30 September 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 20 February 2025 and were signed on its behalf by
Ryan Alexander Lochhead Director Company Registration No. 15122521
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Enviro Repair Limited Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
1
Statutory information
Enviro Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 15122521. The registered office is 18 Denton Road, Stevenage, SG1 1SX, 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 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.
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.
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
25% on cost
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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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Enviro Repair Limited Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 September 2023
- 
Additions
18,890 
At 30 September 2024
18,890 
Depreciation
Charge for the period
4,722 
At 30 September 2024
4,722 
Net book value
At 30 September 2024
14,168 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
981 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,610 
Trade creditors
2,796 
Taxes and social security
4,280 
Loans from directors
4 
Accruals
1,000 
11,690 
7
Transactions with related parties
Messrs. R.A. and S Lochhead are the directors of the company and Mr R A Lochhead owns 100% of the issued share capital. At the balance sheet date, the directors were owed £4 by the company.
8
Average number of employees
During the period the average number of employees was 2.
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