Enviity Ltd

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

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.

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

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	-

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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.