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Company Registration No. 4109705 (England and Wales)
Environmental Infrastructure Associates Limited Unaudited accounts for the year ended 30 April 2025
Environmental Infrastructure Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Environmental Infrastructure Associates Limited Company Information for the year ended 30 April 2025
Director
S Worley
Company Number
4109705 (England and Wales)
Registered Office
Huxley House 26 Huxley Close Plymouth Devon PL7 4JN
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Environmental Infrastructure Associates Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
624,083 
624,984 
Current assets
Debtors
5
75,262 
60,509 
Cash at bank and in hand
153,242 
242,234 
228,504 
302,743 
Creditors: amounts falling due within one year
6
(49,470)
(76,093)
Net current assets
179,034 
226,650 
Total assets less current liabilities
803,117 
851,634 
Creditors: amounts falling due after more than one year
7
(283,903)
(306,932)
Net assets
519,214 
544,702 
Capital and reserves
Called up share capital
8
1,001 
1,001 
Profit and loss account
518,213 
543,701 
Shareholders' funds
519,214 
544,702 
For the year ending 30 April 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 31 January 2026 and were signed on its behalf by
S Worley Director Company Registration No. 4109705
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Environmental Infrastructure Associates Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Environmental Infrastructure Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 4109705. The registered office is Huxley House , 26 Huxley Close, Plymouth, Devon, PL7 4JN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
613,727 
27,650 
641,377 
Additions
- 
250 
250 
At 30 April 2025
613,727 
27,900 
641,627 
Depreciation
At 1 May 2024
- 
16,393 
16,393 
Charge for the year
- 
1,151 
1,151 
At 30 April 2025
- 
17,544 
17,544 
Net book value
At 30 April 2025
613,727 
10,356 
624,083 
At 30 April 2024
613,727 
11,257 
624,984 
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Environmental Infrastructure Associates Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,000 
60,030 
Other debtors
202 
311 
75,202 
60,341 
Amounts falling due after more than one year
Other debtors
60 
168 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
48,151 
11,985 
Taxes and social security
(1,312)
47,928 
Loans from directors
2,631 
16,180 
49,470 
76,093 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
283,903 
306,932 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,001 Ordinary shares of £1 each
1,001 
1,001 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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