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REGISTERED NUMBER: 13772901 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Enviren Ltd

Enviren Ltd (Registered number: 13772901)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enviren Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Z Simmonds
P Simmonds





REGISTERED OFFICE: The Programme Spaces Building
The Pithay
Bristol
BS1 2NB





REGISTERED NUMBER: 13772901 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

Enviren Ltd (Registered number: 13772901)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,693 2,197

CURRENT ASSETS
Debtors 5 71,290 39,613
Cash at bank 542,169 170,602
613,459 210,215
CREDITORS
Amounts falling due within one year 6 (215,581 ) (95,355 )
NET CURRENT ASSETS 397,878 114,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,571

117,057

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 403,569 117,055
403,571 117,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Z Simmonds - Director


Enviren Ltd (Registered number: 13772901)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Enviren Ltd 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.

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.

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.

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 3 (2023 - 2 ) .

Enviren Ltd (Registered number: 13772901)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 3,479
Additions 5,394
At 30 November 2024 8,873
DEPRECIATION
At 1 December 2023 1,282
Charge for year 1,898
At 30 November 2024 3,180
NET BOOK VALUE
At 30 November 2024 5,693
At 30 November 2023 2,197

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 68,868 39,613
Prepayments and accrued income 2,422 -
71,290 39,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 230 -
Tax 132,071 54,769
Social security and other taxes 2,222 -
VAT 73,043 22,618
Other creditors 5,830 -
Pension payable 382 -
Directors' current accounts 8 16,618
Accruals and deferred income 1,795 1,350
215,581 95,355

7. RESERVES
Retained
earnings
£   

At 1 December 2023 117,055
Profit for the year 400,414
Dividends (113,900 )
At 30 November 2024 403,569

Enviren Ltd (Registered number: 13772901)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £7 (2023 - £16,618).