ENVIRO SOLAR FILMS LIMITED

Company Registration Number:
08346660 (England and Wales)

Unaudited statutory accounts for the year ended 29 March 2025

Period of accounts

Start date: 30 March 2024

End date: 29 March 2025

ENVIRO SOLAR FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2025

Balance sheet
Additional notes
Balance sheet notes

ENVIRO SOLAR FILMS LIMITED

Balance sheet

As at 29 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 8,077 32,645
Total fixed assets: 8,077 32,645
Current assets
Stocks: 4 474
Debtors: 5 140,064 178,083
Cash at bank and in hand: 1,210 135
Total current assets: 141,274 178,692
Creditors: amounts falling due within one year: 6 ( 141,218 ) ( 169,033 )
Net current assets (liabilities): 56 9,659
Total assets less current liabilities: 8,133 42,304
Creditors: amounts falling due after more than one year: 7 ( 33,290 )
Provision for liabilities: ( 8,061 ) ( 8,161 )
Total net assets (liabilities): 72 853
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (28 ) 753
Total Shareholders' funds: 72 853

The notes form part of these financial statements

ENVIRO SOLAR FILMS LIMITED

Balance sheet statements

For the year ending 29 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: J Stepenson
Status: Director

The notes form part of these financial statements

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Assets are written off over their useful lives Plant and Machinery - Straight Line over 3 years

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 March 2024 53,142 53,142
Additions 1,221 1,221
Disposals ( 40,902 ) ( 40,902 )
Revaluations
Transfers
At 29 March 2025 13,461 13,461
Depreciation
At 30 March 2024 20,497 20,497
Charge for year 354 354
On disposals ( 15,467 ) ( 15,467 )
Other adjustments
At 29 March 2025 5,384 5,384
Net book value
At 29 March 2025 8,077 8,077
At 29 March 2024 32,645 32,645

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

4. Stocks

2025 2024
£ £
Stocks 474
Total   474

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 19,156 15,515
Other debtors 120,908 162,568
Total 140,064 178,083

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 19,386 17,459
Amounts due under finance leases and hire purchase contracts 5,754
Trade creditors 15,979 4,604
Taxation and social security 60,377 92,820
Other creditors 45,476 48,396
Total 141,218 169,033

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

7. Creditors: amounts falling due after more than one year note

  2024
  £
Bank loans and overdrafts 16,915
Amounts due under finance leases and hire purchase contracts 16,375
Total   33,290

ENVIRO SOLAR FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

8. Loans to directors

Name of director receiving advance or credit: J Stephenson
Description of the transaction:
The following advances and credits to a director subsisted during the periods ended 29 March 2025 and 29 March 2024.
£
Balance at 29 March 2024 119,520
Advances or credits made: 80,078
Advances or credits repaid: 83,000
Balance at 29 March 2025 116,598