Envirolec Development Services Limited

Registered number: 10175125

	2024	2023
	£	£
Fixed assets	22,908	16,617

Current assets	43,337	94,237
Creditors: Amounts Falling Due Within One Year	(33,781 )	(51,678 )

NET CURRENT ASSETS	9,556	42,559

TOTAL ASSETS LESS CURRENT LIABILITIES	32,464	59,176

Creditors: Amounts Falling Due After More Than One Year	(29,933 )	(42,281 )
Accruals and deferred income	(790 )	(15,790 )

NET ASSETS	1,741	1,105

CAPITAL AND RESERVES	1,741	1,105

Notes

1. General Information

Envirolec Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10175125 . The registered office is Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2024
	£	£	£	£	£
Mr Daniel Ayres	60,910	-	35,660	-	25,250

The above loan is unsecured, interest was charged at market rate and is repayable on demand.

The amount outsatnding at the year end is included in other debtors due within one year.

For the year ending 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Ayres

Director

15/12/2025