Company Registration No. 15122521 (England and Wales)
Enviro Repair Limited
Unaudited accounts
for the year ended 30 September 2025
Enviro Repair Limited
Unaudited accounts
Contents
Enviro Repair Limited
Company Information
for the year ended 30 September 2025
Directors
Ryan Alexander Lochhead
Spencer Lochhead
Company Number
15122521 (England and Wales)
Registered Office
18 Denton Road
Stevenage
SG1 1SX
England
Enviro Repair Limited
Statement of financial position
as at 30 September 2025
Tangible assets
19,334
14,168
Cash at bank and in hand
22,795
29,054
Creditors: amounts falling due within one year
(28,832)
(11,690)
Net current assets
4,474
18,345
Total assets less current liabilities
23,808
32,513
Provisions for liabilities
Deferred tax
(3,673)
(2,692)
Called up share capital
100
100
Profit and loss account
20,035
29,721
Shareholders' funds
20,135
29,821
For the year ending 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Ryan Alexander Lochhead
Director
Company Registration No. 15122521
Enviro Repair Limited
Notes to the Accounts
for the year ended 30 September 2025
Enviro Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 15122521. The registered office is 18 Denton Road, Stevenage, SG1 1SX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Enviro Repair Limited
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Plant & machinery
At 30 September 2025
32,075
At 30 September 2025
12,741
At 30 September 2025
19,334
At 30 September 2024
14,168
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,441
-
Trade creditors
11,912
2,796
Taxes and social security
6,139
4,280
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Transactions with related parties
Messrs. R.A. and S Lochhead are the directors of the company and Mr R A Lochhead owns 100% of the issued share capital.
At the balance sheet date, the directors were owed £nil (2024- £4) by the company.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).