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Registered Number: 07783924
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

ENVIROLEC (SW) LIMITED

Directors Mr M S Ash
Mrs J T Ash
Registered Number 07783924
Registered Office 4 Billacombe Villas
Plymstock
Plymouth
PL9 8AL
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
Secretary Mrs J T Ash
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 September 2024
Principal activities
The principal activity of the company in the year under review was that of electrical contractors and solar PV installers.
Directors
The directors who have held office during the whole of the year were as follows:
Mr M S Ash
Mrs J T Ash
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr M S Ash
Director

Date approved: 22 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,193    2,487 
2,193    2,487 
Current assets      
Stocks 4 4,000    4,000 
Debtors 5 30,616    26,727 
Cash at bank and in hand 12,012    15,683 
46,628    46,410 
Creditors: amount falling due within one year 6 (25,092)   (25,981)
Net current assets 21,536    20,429 
 
Total assets less current liabilities 23,729    22,916 
Provisions for liabilities 7 (417)   (473)
Net assets 23,312    22,443 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 23,212    22,343 
Shareholders' funds 23,312    22,443 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 June 2025 and were signed on its behalf by:


-------------------------------
Mr M S Ash
Director
3
General Information
Envirolec (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 07783924, registration address 4 Billacombe Villas, Plymstock, Plymouth, PL9 8AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
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 taxation
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.
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% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 3 Years Straight Line
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Cost is calculated using the first in, first out method and includes all purchase, transport, and handling costs bringing stocks to their present location and condition.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 5,282    15,364    3,423    24,069 
Additions     691    691 
Disposals      
At 30 September 2024 5,282    15,364    4,114    24,760 
Depreciation
At 01 October 2023 5,060    13,635    2,887    21,582 
Charge for year 55    432    498    985 
On disposals      
At 30 September 2024 5,115    14,067    3,385    22,567 
Net book values
Closing balance as at 30 September 2024 167    1,297    729    2,193 
Opening balance as at 01 October 2023 222    1,729    536    2,487 


4.

Stocks

2024
£
  2023
£
Work in Progress 3,000    1,000 
Stocks 1,000    3,000 
4,000    4,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 22,397    20,325 
Other Debtors 8,219    6,402 
30,616    26,727 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 16,872    13,250 
Taxation and Social Security 5,712    10,667 
Other Creditors 2,508    2,064 
25,092    25,981 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 417    473 
417    473 

8.

Controlling party

Mr M S & Mrs J T Ash control the company by virtue of their shareholdings.
4