ENVIROLEC SOLUTIONS LIMITED

Company Registration Number:
12868188 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ENVIROLEC SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

ENVIROLEC SOLUTIONS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,750 9,000
Total fixed assets: 6,750 9,000
Current assets
Stocks: 15,880 13,265
Debtors:   244,264 297,716
Cash at bank and in hand: 232,906 71,144
Total current assets: 493,050 382,125
Creditors: amounts falling due within one year:   (90,756) (96,395)
Net current assets (liabilities): 402,294 285,730
Total assets less current liabilities: 409,044 294,730
Total net assets (liabilities): 409,044 294,730
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 408,644 294,330
Shareholders funds: 409,044 294,730

The notes form part of these financial statements

ENVIROLEC SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: Mr N Gannon
Status: Director

The notes form part of these financial statements

ENVIROLEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIROLEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ENVIROLEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 12,000
At 30 September 2025 12,000
Depreciation
At 01 October 2024 3,000
Charge for year 2,250
At 30 September 2025 5,250
Net book value
At 30 September 2025 6,750
At 30 September 2024 9,000