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Company Registration No. 6524176 (England and Wales)
ENVIROSIPS LIMITED Unaudited accounts for the year ended 31 December 2024
ENVIROSIPS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENVIROSIPS LIMITED Company Information for the year ended 31 December 2024
Director
G. GOSS
Company Number
6524176 (England and Wales)
Registered Office
6-8 SALISBURY ROAD WREXHAM CLWYD LL13 7AS
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ENVIROSIPS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
264,370 
290,629 
Current assets
Inventories
1,030,970 
814,514 
Debtors
137,897 
287,059 
1,168,867 
1,101,573 
Creditors: amounts falling due within one year
(625,186)
(627,826)
Net current assets
543,681 
473,747 
Total assets less current liabilities
808,051 
764,376 
Creditors: amounts falling due after more than one year
(55,250)
(14,500)
Net assets
752,801 
749,876 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
752,799 
749,874 
Shareholders' funds
752,801 
749,876 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
G. GOSS Director Company Registration No. 6524176
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ENVIROSIPS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ENVIROSIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6524176. The registered office is 6-8 SALISBURY ROAD, WREXHAM, CLWYD, LL13 7AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
451,679 
Additions
4,403 
At 31 December 2024
456,082 
Depreciation
At 1 January 2024
161,050 
Charge for the year
30,662 
At 31 December 2024
191,712 
Net book value
At 31 December 2024
264,370 
At 31 December 2023
290,629 
5
Average number of employees
During the year the average number of employees was 15 (2023: 19).
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