Company Registration No. 06527292 (England and Wales)
Enviro Safety Partnership Limited
Unaudited accounts
for the year ended 31 March 2025
Enviro Safety Partnership Limited
Unaudited accounts
Contents
Enviro Safety Partnership Limited
Company Information
for the year ended 31 March 2025
Company Number
06527292 (England and Wales)
Registered Office
THE BARNS JAWBONE LANE
MELBOURNE
DERBY
DE73 8BW
ENGLAND
Accountants
Hazelwood Accounting Services Ltd
24 South Street
Melbourne
Derbyshire
DE73 8GB
Enviro Safety Partnership Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,977
1,725
Cash at bank and in hand
19,088
29,549
Creditors: amounts falling due within one year
(14,608)
(16,703)
Net current assets
16,481
28,739
Total assets less current liabilities
19,458
30,464
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
18,792
30,036
Shareholders' funds
18,892
30,136
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Simon Pearce
Director
Company Registration No. 06527292
Enviro Safety Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
Enviro Safety Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 06527292. The registered office is THE BARNS JAWBONE LANE, MELBOURNE, DERBY, DE73 8BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised on a systematic basis over its expected life of 10 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services and is recognised upon delivery.
Basic financial instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price).
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Enviro Safety Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,310
1,059
4,563
8,932
At 31 March 2025
5,306
1,059
4,563
10,928
At 1 April 2024
2,270
1,015
3,922
7,207
Charge for the year
607
9
128
744
At 31 March 2025
2,877
1,024
4,050
7,951
At 31 March 2025
2,429
35
513
2,977
At 31 March 2024
1,040
44
641
1,725
Amounts falling due within one year
Trade debtors
11,262
15,167
Accrued income and prepayments
739
726
Enviro Safety Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,603
5,609
Other creditors
3,302
2,851
8
Deferred taxation
2025
2024
Accelerated capital allowances
566
328
Provision at start of year
328
410
Charged/(credited) to the profit and loss account
238
(82)
Provision at end of year
566
328
9
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
4,928
7,392
Later than one year and not later than five years
-
4,928
10
Transactions with related parties
Included in other creditors due within one year is £2,215 (2024:£1,900) owing to the director.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).