Company Registration No. 7841186 (England and Wales)
Enviro Electronics Ltd
Unaudited accounts
for the year ended 31 March 2025
Enviro Electronics Ltd
Unaudited accounts
Contents
Enviro Electronics Ltd
Company Information
for the year ended 31 March 2025
Directors
George Kwame Ackah
Rosemond AKYEAMPONG
Liam CULLINGWORTH
Company Number
7841186 (England and Wales)
Registered Office
3-5 FOURTH AVENUE FOURTH AVENUE
DONCASTER
SOUTH YORKSHIRE
DN9 3GE
UNITED KINGDOM
Enviro Electronics Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,070
18,939
Cash at bank and in hand
142,646
150,513
Creditors: amounts falling due within one year
(16,176)
(13,793)
Net current assets
126,470
136,720
Total assets less current liabilities
140,540
155,659
Creditors: amounts falling due after more than one year
(20,316)
(24,452)
Net assets
120,224
131,207
Called up share capital
100
100
Profit and loss account
120,124
131,107
Shareholders' funds
120,224
131,207
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
George Kwame Ackah
Director
Company Registration No. 7841186
Enviro Electronics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Enviro Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 7841186. The registered office is 3-5 FOURTH AVENUE FOURTH AVENUE, DONCASTER, SOUTH YORKSHIRE, DN9 3GE, UNITED KINGDOM.
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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Enviro Electronics Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
30,724
15,010
1,250
5,650
52,634
At 31 March 2025
30,724
15,010
1,250
5,650
52,634
At 1 April 2024
17,789
10,674
925
4,307
33,695
Charge for the year
3,234
1,084
107
444
4,869
At 31 March 2025
21,023
11,758
1,032
4,751
38,564
At 31 March 2025
9,701
3,252
218
899
14,070
At 31 March 2024
12,935
4,336
325
1,343
18,939
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,176
13,793
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 18 (2024: 18).