Envara UK Limited - Filleted accounts

Registered number

15477616

Envara UK Limited

Filleted Accounts

for the period from 9 February 2024 to 28 February 2025

Envara UK Limited
Registered number:		15477616
Balance Sheet
as at 28 February 2025

Notes			2025
£
Current assets
Cash at bank and in hand		150

Creditors: amounts falling due within one year	3	(661)

Net current liabilities			(511)

Net liabilities			(511)

Capital and reserves
Called up share capital			1
Profit and loss account			(512)

Shareholder's funds			(511)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C N Suraweera Arachchilage
Director
Approved by the board on 4 November 2025

Envara UK Limited
Notes to the Accounts
for the period from 9 February 2024 to 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Furniture, fixture & equipment	20% reducing balance
	Motor vehicles	20% reducing balance



	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025
Number

	Average number of persons employed by the company		0


3	Creditors: amounts falling due within one year		2025
£

	Other creditors		661


4	Other information

	Envara UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
	90 Winnington Road
	Enfield
	Middlesex
	EN3 5RJ