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ENVIRONMENTAL INSTALLATION SOLUTIONS LIMITED

Registered Number
03649830
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ENVIRONMENTAL INSTALLATION SOLUTIONS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

A P WAKELY
L V WAKELY

Company Secretary

L V WAKELY

Registered Address

28 Broad Street
Wokingham
RG40 1AB

Registered Number

03649830 (England and Wales)
ENVIRONMENTAL INSTALLATION SOLUTIONS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets331,62238,389
31,62238,389
Current assets
Debtors4218,66150,827
Cash at bank and on hand69,837128,551
288,498179,378
Creditors amounts falling due within one year5(97,684)(60,734)
Net current assets (liabilities)190,814118,644
Total assets less current liabilities222,436157,033
Net assets222,436157,033
Capital and reserves
Called up share capital170170
Profit and loss account222,266156,863
Shareholders' funds222,436157,033
The financial statements were approved and authorised for issue by the Board of Directors on 18 May 2025, and are signed on its behalf by:
A P WAKELY
Director
Registered Company No. 03649830
ENVIRONMENTAL INSTALLATION SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year53
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 2327,37325,7602,01855,151
Additions--1,1381,138
At 31 October 2427,37325,7603,15656,289
Depreciation and impairment
At 01 November 2314,4831,90937016,762
Charge for year2,5784,7705577,905
At 31 October 2417,0616,67992724,667
Net book value
At 31 October 2410,31219,0812,22931,622
At 31 October 2312,89023,8511,64838,389
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables33,66145,228
Other debtors182,5012,657
Prepayments and accrued income2,4992,942
Total218,66150,827
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15,0502,474
Taxation and social security77,03949,412
Other creditors2381,196
Accrued liabilities and deferred income5,3577,652
Total97,68460,734
6.Related party transactions
Included in other debtors is the amount £180,431 (2023: £NIL) which is due from a related company where there are common directors, Victoria Property Investment Group Limited. The loan is interest free and is repayable on demand.