Enviroarm Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03909648

Enviroarm Limited

Filleted Unaudited Financial Statements

28 February 2025

Enviroarm Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		43,030	41,703
		-------	-------

Current assets	48,511		52,039
Prepayments and accrued income	6,682		11,510
	-------		-------
		55,193	63,549

Creditors: amounts falling due within one year	26,351	28,298
	-------	-------
Net current assets	28,842	35,251
	-------	-------
Total assets less current liabilities	71,872	76,954

Accruals and deferred income	2,950	2,950
	-------	-------
	68,922	74,004
	-------	-------

Capital and reserves	68,922	74,004
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Morris	( 4,445)	3,419	( 1,026)
Mrs S Morris	( 4,446)	3,419	( 1,027)
	------	------	------
	( 8,891)	6,838	( 2,053)
	------	------	------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Morris	( 6,667)	2,222	( 4,445)
Mrs S Morris	( 6,668)	2,222	( 4,446)
	-------	------	------
	( 13,335)	4,444	( 8,891)
	-------	------	------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:

Mr A Morris	Mrs S Morris
Director	Director

Company registration number: 03909648

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, B62 9JT.