Envirotech Services Limited

Envirotech Services Limited
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

The principal activities of the company during the financial year was of plumbing, heating and air-conditioning installation.

Directors

The directors who served the company throughout the year were as follows:

Darren James Harrington

Lee David Humphrey

Mitchell John Wheeler

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Darren James Harrington
Director

Date approved: 30 December 2025

Envirotech Services Limited Accountants' Report For the year ended 31 March 2025
Report to the director on the preparation of the unaudited statutory accounts of Envirotech Services Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Envirotech Services Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Envirotech Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Envirotech Services Limited and state those matters that we have agreed to state to the Board of Directors of Envirotech Services Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Envirotech Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Envirotech Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Envirotech Services Limited.You consider that Envirotech Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Envirotech Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025. .................................................... Ludlow Painter Limited Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN 30 December 2025 3

Envirotech Services Limited
Accountants' Report
For the year ended 31 March 2025

Report to the director on the preparation of the unaudited statutory accounts of Envirotech Services Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Envirotech Services Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Envirotech Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Envirotech Services Limited and state those matters that we have agreed to state to the Board of Directors of Envirotech Services Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Envirotech Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Envirotech Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Envirotech Services Limited.You consider that Envirotech Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Envirotech Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.

....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
30 December 2025

Envirotech Services Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	3,832	1,863
		3,832	1,863
Current assets
Stocks	6	138,341	266,565
Debtors	7	1,806,753	1,509,420
Cash at bank and in hand		945,344	1,891,135
		2,890,438	3,667,120
Creditors: amount falling due within one year	8	(783,399)	(1,110,885)
Net current assets		2,107,039	2,556,235

Total assets less current liabilities		2,110,871	2,558,098
Net assets		2,110,871	2,558,098

Capital and reserves
Called up share capital	9	100	100
Profit and loss account		2,110,771	2,557,998
Shareholders' funds		2,110,871	2,558,098

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

-------------------------------
Mitchell John Wheeler
Director

Envirotech Services Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	2,679,772	2,679,872
Profit for the year		78,226	78,226
Total comprehensive income for the year	-	78,226	78,226
Dividends		(200,000)	(200,000)
Total investments by and distributions to owners	-	(200,000)	(200,000)
At 31 March 2024	100	2,557,998	2,558,098
At 01 April 2024	100	2,557,998	2,558,098
Profit for the year		(417,227)	(417,227)
Total comprehensive income for the year	-	(417,227)	(417,227)
Dividends		(30,000)	(30,000)
Total investments by and distributions to owners	-	(30,000)	(30,000)
At 31 March 2025	100	2,110,771	2,110,871

Envirotech Services Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Envirotech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02203716, registration address Envirotech House, 1 Main Road, Marlpit Hill, Edenbridge, Kent, TN8 6JE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Remuneration	321,823	200,000
	321,823	200,000

Staff Costs

	2025 £	2024 £
Wages and salaries	1,362,119	1,402,863
Pension costs, defined contribution plan	54,631	51,725
Other staff costs	17,540	47,103
	1,434,290	1,501,691

Average number of employees during the year	Number	Number
Administration	18	19
	18	19

4.	Average number of employees Average number of employees during the year was 18 (2024 : 19).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	72,585	72,585
Additions	3,247	3,247
Disposals	-	-
At 31 March 2025	75,832	75,832
Depreciation
At 01 April 2024	70,722	70,722
Charge for year	1,278	1,278
On disposals	-	-
At 31 March 2025	72,000	72,000
Net book values
Closing balance as at 31 March 2025	3,832	3,832
Opening balance as at 01 April 2024	1,863	1,863

Stocks

	2025 £		2024 £
Work in Progress	138,341		266,565
	138,341		266,565

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	895,062	200,661
Amounts Recoverable on Contracts	720,302	1,062,573
Other Debtors	1,723	8,000
Corporation Tax	44,142	0
Directors Current Account	0	17,775
VAT	145,524	220,411
	1,806,753	1,509,420

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	730,871	1,052,221
Corporation Tax	0	52,895
PAYE & Social Security	40,034	4,018
Accrued Expenses	6,000	0
Other Creditors	6,494	1,751
	783,399	1,110,885

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 02203716
England and Wales
ENVIROTECH SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025