Registered number
06219574
Enviroparks Limited
Filleted Accounts
31 December 2024

Enviroparks Limited
Registered number: | 06219574
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Investments | 4 |  |  | 522,994 |  |  | 522,994
Current assets
Debtors | 5 |  | 602 |  |  | 602
Cash at bank and in hand |  |  | 17,289 |  |  | 16,976
|  |  | 17,891 |  |  | 17,578
Creditors: amounts falling due within one year | 6 |  | (5,225) |  |  | (805)
Net current assets |  |  |  | 12,666 |  |  | 16,773
Total assets less current liabilities |  |  |  | 535,660 |  |  | 539,767
Creditors: amounts falling due after more than one year | 7 |  |  | (2,349,463) |  |  | (2,349,463)
Net liabilities |  |  |  | (1,813,803) |  |  | (1,809,696)
Capital and reserves
Called up share capital |  |  |  | 1,503 |  |  | 1,503
Share premium |  |  |  | 3,660,636 |  |  | 3,660,636
Profit and loss account |  |  |  | (5,475,942) |  |  | (5,471,835)
Shareholders' funds |  |  |  | (1,813,803) |  |  | (1,809,696)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Corne
Director
Approved by the board on 15 September 2025

Enviroparks Limited
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Accounting convention
| These financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these accounts are rounded to the nearest £.
| The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
| Going concern
| At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue trading for the foreseeable future. In particular, the directors reviewed the obligations under the company's finance documents and are satisfied that the company will continue to meet these obligations. Therefore the directors continue to adopt the going concern basis of accounting in preparing these financial statements.
| Turnover
| 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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 33% on cost or 20% reducing balance
| Fixtures, fittings, tools and equipment | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 27,780
| At 31 December 2024 | 27,780
| Depreciation
| At 1 January 2024 | 27,780
| At 31 December 2024 | 27,780
| Net book value
| At 31 December 2024 | -
4 | Investments
Other
investments
£
| Cost
| At 1 January 2024 | 522,994
| At 31 December 2024 | 522,994
5 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 602 |  | 602
6 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Other creditors | 5,225 |  | 805
7 | Creditors: amounts falling due after one year | 2024 |  | 2023
£ | £
| Non-equity preference shares | 250,000 |  | 250,000
| Other creditors | 2,099,463 |  | 2,099,463
|  |  |  |  |  | 2,349,463 |  | 2,349,463
8 | Share Capital | 2024 |  | 2023
£ | £
| Ordinary share capital
| Issued and fully paid up shares of £1 each | 1,503 |  | 1,503
9 | Related party transactions
|  |  |  |  |  | 2024 |  | 2023
£ | £
| Amounts due from related parties
| Entities with common control or common significant influence |  | - |  | -
| Amounts due to related parties
| Entities with common control or common significant influence |  | 443,190 |  | 443,190
10 | Other information
| Enviroparks Limited is a private company limited by shares and incorporated in England. Its registered office is:
| First Floor Offices, Park Chambers
| 10 Hereford Road
| Abergavenny
| Monmouthshire
| NP7 5PR

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