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Registered number: 15398542
Enviity Ltd
Unaudited Financial Statements
For the Period 9 January 2024 to 31 March 2025
Graver & Co Ltd
Enviity Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Enviity Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15398542

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 499
|  |  | 499
CURRENT ASSETS
Debtors | 5 | 2,467 |
Cash at bank and in hand |  | 65,633 |
|  | 68,100 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,879
NET ASSETS |  |  | 47,879
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | 47,869
SHAREHOLDERS' FUNDS |  |  | 47,879

Page 1
Page 2
Enviity Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Efrem Fesshaie Director
6th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Enviity Ltd
Notes to the Financial Statements
For the Period 9 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Enviity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398542 . The registered office is 17 Springdale Crescent, Brundall, Norwich, NR13 5RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 9 January 2024 | -
Additions | 666
As at 31 March 2025 | 666
Depreciation
As at 9 January 2024 | -
Provided during the period | 167
As at 31 March 2025 | 167
Net Book Value
As at 31 March 2025 | 499
As at 9 January 2024 | -

Page 3
Page 4
Enviity Ltd
Notes to the Financial Statements (continued)
For the Period 9 January 2024 to 31 March 2025
5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 2,179
Other debtors | 288
| 2,467

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 9,559
Taxation and social security | 11,161
| 20,720

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Efrem Fesshaie | - | 3,466 | 3,187 | - | 288

The above loan is unsecured, interest free and repayable on demand.
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