ENVIRONMENTAL EQUILIBRIUM LIMITED

Company Registration Number:
07056612 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENVIRONMENTAL EQUILIBRIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENVIRONMENTAL EQUILIBRIUM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: MARIANN BEKE
ATTILA CSEKO
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 07056612 (England and Wales)

ENVIRONMENTAL EQUILIBRIUM LIMITED

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

The company's principal activity during the period was sale of professional business management and consultation related services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MARIANN BEKE
ATTILA CSEKO

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: MARIANN BEKE
Status: Director

Name: ATTILA CSEKO
Status: Director

ENVIRONMENTAL EQUILIBRIUM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 223,332 126,259
Cost of sales ( 213,308 ) ( 116,221 )
Gross Profit or (Loss) 10,024 10,038
Administrative Expenses ( 9,842 ) ( 9,957 )
Operating Profit or (Loss) 182 81
Profit or (Loss) Before Tax 182 81
Tax on Profit ( 34 ) ( 15 )
Profit or (Loss) for Period 148 66

The notes form part of these financial statements

ENVIRONMENTAL EQUILIBRIUM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 74 74
Total fixed assets: 74 74
Current assets
Debtors: 5 15,787 33,207
Cash at bank and in hand: 0 2,165
Total current assets: 15,787 35,372
Creditors: amounts falling due within one year: 6 ( 5,774 ) ( 17,346 )
Net current assets (liabilities): 10,013 18,026
Total assets less current liabilities: 10,087 18,100
Creditors: amounts falling due after more than one year: 7 ( 9,773 ) ( 17,934 )
Total net assets (liabilities): 314 166

The notes form part of these financial statements

ENVIRONMENTAL EQUILIBRIUM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 214 66
Shareholders funds: 314 166

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 31 December 2025
And Signed On Behalf Of The Board By:

Name: MARIANN BEKE
Status: Director

Name: ATTILA CSEKO
Status: Director

The notes form part of these financial statements

ENVIRONMENTAL EQUILIBRIUM LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ENVIRONMENTAL EQUILIBRIUM LIMITED

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

ENVIRONMENTAL EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ENVIRONMENTAL EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 74 74
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 74 74
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 74 74
Net book value at 31 March 2024 74 74

ENVIRONMENTAL EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 574
Other debtors 15,787 32,633
Total 15,787 33,207

ENVIRONMENTAL EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,968
Taxation and social security 806 944
Other creditors 16,402
Total 5,774 17,346

ENVIRONMENTAL EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 9,773 17,934
Total 9,773 17,934