ENVIROVERSE C.I.C.

Company limited by guarantee

Company Registration Number:
14010501 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ENVIROVERSE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENVIROVERSE C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Currently researching and recruiting organsation and stakeholder who actively undertake action to reduce the climate crisis



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Charles Davey

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 December 2025

And signed on behalf of the board by:
Name: Charles Davey
Status: Director

ENVIROVERSE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 0 500
Gross profit(or loss): 0 500
Administrative expenses: ( 916 ) ( 820 )
Operating profit(or loss): (916) (320)
Profit(or loss) before tax: (916) (320)
Profit(or loss) for the financial year: (916) (320)

ENVIROVERSE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Creditors: amounts falling due within one year: 3 ( 236 )
Net current assets (liabilities): (236) 680
Total assets less current liabilities: (236) 680
Total net assets (liabilities): (236) 680
Members' funds
Profit and loss account: (236) 680
Total members' funds: ( 236) 680

The notes form part of these financial statements

ENVIROVERSE C.I.C.

Balance sheet statements

For the year ending 31 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.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: Charles Davey
Status: Director

The notes form part of these financial statements

ENVIROVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 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

    Turnover policy

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). The financial statements are prepared on the going concern basis, notwithstanding the deficiency of net assets on the grounds that the directors have confirmed that the necessary funds will be made available to enable the company to meet its liabilities as they fall due. Turnover Turnover represents net invoiced sales of goods, excluding value added tax.

ENVIROVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ENVIROVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 236
Total 236

COMMUNITY INTEREST ANNUAL REPORT

ENVIROVERSE C.I.C.

Company Number: 14010501 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Our company remains in a semi dormant state. We continue to recruit to address the gap in climate action that will have effect on improving the climate and not those whose activity highlight the gaps without addressing them.

Consultation with stakeholders

We approach organisation offering volunteering opportunities and find out how their action combat the climate crisis and the demographics of those who engage with these organisations.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 December 2025

And signed on behalf of the board by:
Name: Charles Davey
Status: Director