Company Registration No. 14724359 (England and Wales)
Enweclear Ltd
Unaudited accounts
for the year ended 31 March 2025
Enweclear Ltd
Unaudited accounts
Contents
Enweclear Ltd
Company Information
for the year ended 31 March 2025
Director
GUNAWARDANA Hewapannage Mithila Danushka
Company Number
14724359 (England and Wales)
Registered Office
35 Haynes Road
Northfleet
Gravesend
DA11 7HL
England
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Enweclear Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
34,838
39,340
Cash at bank and in hand
1,382
2,250
Creditors: amounts falling due within one year
(40,410)
(4,282)
Net current liabilities
(39,028)
(2,032)
Total assets less current liabilities
(4,190)
37,308
Creditors: amounts falling due after more than one year
(3,107)
(10,688)
Net (liabilities)/assets
(7,297)
26,620
Called up share capital
1
1
Profit and loss account
(7,298)
26,619
Shareholders' funds
(7,297)
26,620
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 18 December 2025 and were signed on its behalf by
GUNAWARDANA Hewapannage Mithila Danushka
Director
Company Registration No. 14724359
Enweclear Ltd
Notes to the Accounts
for the year ended 31 March 2025
Enweclear Ltd is a private company, limited by shares, registered in England and Wales, registration number 14724359. The registered office is 35 Haynes Road, Northfleet, Gravesend, DA11 7HL, 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.
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: 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
49,176
-
49,176
At 31 March 2025
49,176
8,723
57,899
At 1 April 2024
9,836
-
9,836
Charge for the year
12,294
931
13,225
At 31 March 2025
22,130
931
23,061
At 31 March 2025
27,046
7,792
34,838
At 31 March 2024
39,340
-
39,340
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,315
-
Loans from directors
35,015
3,202
Enweclear Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,107
10,688
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).