ENVELOPERS LTD


Director	PAMPU, Nicolae Cristian, Dr


Registered Address	South Bank Technopark,
	90 London Road
	London
	SE1 6LN


Registered Number	10560978 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,209		1,934
Investments	4		838		838
			2,047		2,772
Current assets
Debtors	5	10,961		16,571
Current asset investments		52,040		52,040
Cash at bank and on hand		4,125		27,239
		67,126		95,850
Creditors amounts falling due within one year	6	(33,074)		(36,253)
Net current assets (liabilities)			34,052		59,597
Total assets less current liabilities			36,099		62,369
Creditors amounts falling due after one year	7		(62,387)		(83,688)
Net assets			(26,288)		(21,319)
Capital and reserves
Called up share capital			60		60
Profit and loss account			(26,348)		(21,379)
Shareholders' funds			(26,288)		(21,319)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 7 October 2025, and are signed on its behalf by:

PAMPU, Nicolae Cristian, Dr
Director
Registered Company No. 10560978

ENVELOPERS LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	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.

Revenue from sale of goods

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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3
	Office Equipment	3

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. 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.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. 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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		3

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 24	21,445
	At 31 January 25	21,445
	Depreciation and impairment
	At 01 February 24	19,511
	Charge for year	725
	At 31 January 25	20,236
	Net book value
	At 31 January 25	1,209
	At 31 January 24	1,934

4.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 February 24	838
	At 31 January 25	838
	Net book value
	At 31 January 25	838
	At 31 January 24	838

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	6,901	960
Amounts owed by associates and joint ventures / participating interests	-	4,862
Other debtors	473	10,749
Prepayments and accrued income	256	-
Total	7,630	16,571

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	7,952	13,402
Taxation and social security	13,267	12,291
Other creditors	9,063	8,419
Accrued liabilities and deferred income	2,792	2,141
Total	33,074	36,253


	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.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	62,387	83,519
Amounts owed to related parties	-	169
Total	62,387	83,688