Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrueNo description of principal activity2024-01-01true00 04259484 2024-01-01 2024-12-31 04259484 2023-01-01 2023-12-31 04259484 2024-12-31 04259484 2023-12-31 04259484 c:CompanySecretary1 2024-01-01 2024-12-31 04259484 c:Director1 2024-01-01 2024-12-31 04259484 c:RegisteredOffice 2024-01-01 2024-12-31 04259484 d:ShareCapital 2024-12-31 04259484 d:ShareCapital 2023-12-31 04259484 d:RetainedEarningsAccumulatedLosses 2024-12-31 04259484 d:RetainedEarningsAccumulatedLosses 2023-12-31 04259484 c:EntityHasNeverTraded 2024-01-01 2024-12-31 04259484 c:FRS102 2024-01-01 2024-12-31 04259484 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04259484 c:FullAccounts 2024-01-01 2024-12-31 04259484 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 04259484







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


ENVIRON (KENT) LIMITED






































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ENVIRON (KENT) LIMITED
 


 
COMPANY INFORMATION


Director
James B Sunley 




Company secretary
Sunley Securities Limited



Registered number
04259484



Registered office
1 Town Mill
Bagshot Road

Chobham

Woking

GU24 8BZ




Accountants
Menzies LLP
Chartered Accountants

95 Gresham Street

London

EC2V 7AB





 


ENVIRON (KENT) LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


ENVIRON (KENT) LIMITED
REGISTERED NUMBER:04259484



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




James B Sunley
Director

Date: 1 September 2025

The notes on page 2 form part of these financial statements.

Page 1

 


ENVIRON (KENT) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Environ (Kent) Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Controlling party

The immediate parent company is Sunley Holdings Limited and the ultimate parent company is Sunley Family Holding Limited, both companies are registered in England and Wales.
The company is exempt from preparing consolidated accounts on the grounds that it is part of a small group. 
The directors do not consider there to be an ultimate controlling party.

Page 2